Correspondence Section
Correspondence Packet
Program Reminder for the New 212 Corridor: Growth & Development
Letter from Bill Jenson, Mediacom dated January 26, 2007
Memo from Kate Aanenson dated February 5, 2007 re: Chanhassen High School
Memo from Greg Sticha dated February 2, 2007 re: Review of Claims Paid
Southwest Metro Drug Task Force, 2006 Annual Report dated January 10,2007
Memo from Beth Hoiseth, Crime Prevention Specialist re: Minimizing Burglary Risks dated
February 7, 2007
. Minnesota Shopping Center Association
Click here to view on the Web
Page 1 of 2
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Program Reminder 1<> c'" ~ tvtOtf' !
Wednesday, January 3
7:30 a.m. Registration
8:00 a.m. Program
December 18, 2006
~.
The New 212 Corridor:
Growth and Development
Join us to discuss the tremendous growth happening along the new
212 corridor throughout Chanhassen, Chaska and Carver. We will be
discussing how this growth and new infrastructure will impact retail
growth in this corridor. Some of the specific topics that our panel of
experts will be discussing include:
. Timing for 212 completion
. Demographics of this area
. Residential and office growth areas and their impact on retail
growth
. Chaska's planned bio-med development and other potential
developments
. City of Chanhassen's retail demand study
, Featured Speakers:
*'. Kate Aanenson,...City of Chanhassen,.,J
- Kevin Ringwald, City of Chaska
Jim McComb, McComb Group, Ltd.
The program will be moderated by Ben Krsnak, Hempel Properties,
Inc.
Sheraton Bloomington Hotel
7800 Normandale Boulevard, Bloomington
(1-494 and Highway 100)
$25 MSCA member pre-paid registration
$35 MSCA member at door registration
$65 Non-Member registration
(Pre-registration ends at noon on January 2)
7:30 a.m. - Registration & Networking
http://www .msca-online .com/blastemail.htm
12/18/2006
> Minnesota Shopping Center Association
Page 2 of2
8:00 a.m. - Program
9:30 a.m. - Adjourn
To register log on to www.msca-online.com or call the MSCA office at
952/888-3491.
Real Estate continuing education credits (1.5 hours) applied for.
If you have questions, contact Karla Keller Torp at 952-888-3490
www.msca-online.com.info@msca-online.com
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httD:/ /www .msca-online.com/blastemail.htm
12/1812006
This is about to CHANGE!
......-
From a Metropolitan perspective,
What does this mean?
To Date,
How has Eastern Carver County
responded?
1
To Date,
How has Eastern Carver County
responded?
A City is about to be created!
THE NEW CITY
Chanhassen
Victoria (North)
Chaska
Carver
Victoria (South)
1,488 housing units
1,721 housing units
4,000 housing units
2,551 housing units
3,019 housing units
THE NEW CITY
Chanhassen
Victoria (North)
Chaska
Carver
Victoria (South)
TOTAL NEW HOUSING UNITS
Persons per Household
1,488 housing units
1,721 housing units
4,000 housing units
2,551 housing units
3.019 housina units
12,779 housing units
2.42 people per unit
~
THE NEW CITY
Chanhassen
Victoria (North)
Chaska
Carver
Victoria (South)
TOTAL NEW HOUSING UNITS
1,488 housing units
1,721 housing units
4,000 housing units
2,551 housing units
3.019 housina units
12,779 housing units
THE NEW CITY
Chanhassen
Victoria (North)
Chaska
Carver*
Victoria (South )*
TOTAL NEW HOUSING UNITS
Persons oer Household
TOTAL NEW POPULATION
.Estmaltdsb:tofpl'l>jtct.dt'IelD~billty.andderl$lly
1,488 housing units
1,721 housing units
4,000 housing units
2,551 housing units
3.019 housina units
12,779 housing units
2.42 people oer unit
30,903 new residents
2
What makes this UNIQUE?
A new city is about to be created, but this "City" is not located in one
local governmental jurisdiction. These development sites are scattered,
therefore, the delivery of "community-scale" services will be
problematic.
As example, If you were building a "new city" you should be thinking
about the locations of important civic uses (ie., schools andchuK.hes).
But in a scattered site development pattern, It is easy to overlook these
needs as each site Is In a different jurisdiction and the size of each site
may not warrant nor support all of the "'uses'" located In a "'citylt'.
What are a couple of examples of how
Chanhassen and Chaska are responding
to these anticipated needs
Population, Household and
Employment Forecasts
1990 2000 2010
Population 11,732 20,321 27,500
Households 4,016 6,914 10,200
Employment 6,105 8,501 8,501
Current population 24,000
Commercial Development 1990's
.
City of Chanhassen
History of Commercial Growth 1980's
Commercial Development 2000-06
3
212 ROW In Chanhassen
1(
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Retail Market Study, cont.
· Preliminary results:
- Existing downtown very successful
- With new Highway 212, potential exists for
new retail/office buildings without harming
existing businesses
- Very high incomes in our trade area
- Continued growth of residential base very
attractive to retailers
Southwest Village
Retail Market Study
. Partnered with the Chamber of Commerce to
hire the McComb Grouo/t6perform an
analysis of our current J,'etail uses/potential
I
. As part of our 2008 Coimprehensive Plan
update, .this study will Provide the City
Council information to re-examine existing
land uses
. Input of commercial land uses will take place
winter and spring of 2007
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4
Chaska BioScience Center
A Vision for the Future
!~~~
Key Elements
The Concept Plan guides the site for
development of mixed-use residentiaJ
~~~~~h~:;ir:;~~~~i::~J~~a~ing
commercial uses (retail, services, and
offices), and public/semi-public facilities
such as parks. trails, schools, and churches.
The concept plan emphasizes preserving the
ecological and environmental f~lures of the
site, including the creek ravines, wetlands,
stee~ slopes, woodlands, snd wildlife habitat
corndors.
The concept plan consists of 8Fproximately
~~~ ~o~gs~~~~~~ ~?fi~: ~:tO:o
elementary schools.
Key Elements
380 acres of corporute biomedical siles
adjacent to over 400 acres of permanent
public open space
Capacity for 5.8 million sq ft of building
Direct freeway access to new Highway 212 at
three location
High speed fiber internet service to all sites
S:~ffio:l:~:'~~~din~ ;:b:~ t;:~;ed by a
throughout the site
Create 8,()()O.. 10,000 new jobs within tbe
ChllSka Biotech Center when the
development is completed
Achieve an average wage for all positions in
the Chaska Biotech Center of $40,000.
adjusted for Inl1ationeach year.
Achieve $500,000,000-$800,000,000 of
private investment inlo the Chaska Biotech
Center when completed and increase taxable
market value in the Chaska Biotech Center of
$300,OOO,()()(}'$500,OOO,OOO when the
Chaska Biotech Center is completed.
5
Mediaconi)
RECEIVED
JAN 2 9 2007
CITY OF CHANHASSEN Bill Jensen
Regional Vice President
January 26, 2007
VIA CERTIFIED MAIL
City of Chanhassen
Manager Todd Gerhardt
7700 Market Blvd
PO Box 147
Chanhassen MN 55317-0147
Dear Community Official:
As you know, Mediacom continues to be committed to offering state-of-the-art
telecommunication services to our customers. Throughout most our service area, we offer a
robust broadband platform featuring video, voice and high speed Internet services.
Additionally, our Pay-Per- View, High Definition Television (HDTV) and other Digital channel
offerings comprise an extremely effective and affordable consumer value.
Unfortunately, our operating costs continue to rise, especially in the areas of programming,
employee benefits, vehicle fuel, technology improvements and salaries. Although Mediacom
absorbs much of these increased costs of doing business, we now find it necessary to adjust
some of our commercial service offerings rates; digital cable, high speed Internet service,
equipment and installation rates, effective with customers' March billing statements. The
f!ood/f!reat news is these rate adiustments will not impact our current residential Familv
Service (basic and expanded cable) rates. For your information, a full schedule of the
upcoming changes is attached to this letter.
Notwithstanding the price adjustments, we believe our customers will still receive more value
for their dollar than ever before.
If you have any questions, please contact me directly at 507-837-4860.
Sincerely,
Mediacom Communications Corporation
1504 2ND Street SE, Waseca, Minnesota 56093
Telephone: 507-835-2356. Fax 507-835-4567
E-mail: bjensen@mediacomcc.com
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CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax: 952.227.1110
Building Inspections
Phone: 952.227.1180
Fax: 952.227.1190
Engineering
Phone: 952.227.1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
Public Works
1591 Park Road
Phone: 952.227.1300
Fax: 952.227.1310
Senior Center
Phone: 952.227.1125
Fax: 952.227.1110
Web Site
www.ci.chanhassen.mn.us
TO:
Todd Gerhardt, City Manager
FROM:
Kate Aanenson AICP, Community Development Director
DATE:
February 5, 2007
SUBJ:
Chanhassen High School
In monitoring the High School development there has been substantial activity.
Attached is a summary of a neighborhood meeting held on January 18,2007.
Also attached is a summary of a meeting between the building department, the
School District's architect and the State of Minnesota. The grading at the site,
under the interim permit, is progressing.
To date, the School District has decided to name the school "Chanhassen High
School." An application from ISD 112 for site plan conditional use
permit, variance, rezoning, and wetland alteration has been received and is
scheduled for the March 6, 2007 Planning is tentatively
scheduled for the March 26, 2007 City Council
The City of Chanhassen . A growing communily with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play.
Chanhassen High School Open House
Chanhassen Recreation Center
Thursday, January 18,2007
Summary Minutes
Submitted by Bob Generous
Approximately 20 residents were present for the open house.
An overview of the proposed High School was presented including a history of how we got to
this point, a summary of the public hearing process and a presentation of the site and building
plans. Brick and pre-cast with a stone-colored veneer concrete are the predominate building
materials.
Issues that were raised:
How does the development blend in to the wetland to the east?
Where will retaining walls be located, how will they look and how large will they be? A
suggestion was made that something architectural is expected by neighbors. (I advised the
project engineer to incorporate additional native plantings below the retaining walls to help
soften them.)
A question was raised about how they could be assured that what was proposed, both financially
and visually, would be ultimately built.
They were several comments about students parking in adjacent neighborhoods, Bluff Creek
Estates, Stone Creek and Creekside, and then accessing the High School site.
Concern that the erosion control fencing will not be removed when the project is complete.
Questions were raised about the bus noise. (It was pointed out that 1) there is little noise and 2)
bus operations are during a limited time during the day 15 - 30 minutes in the morning and
afternoon.)
There was a complaint about the erosion and runoff from the Chanhassen Business Center into
the Bluff Creek corridor.
Questions about the football stadium included operations and lighting. (It was pointed out that
the stadium would be in a bowl, rather than above grade level.)
Questions were raised about improvements to the street network, particularly Lyman Boulevard,
but also complaints about existing improvements to Audubon Road north of Lyman Boulevard.
MEMORANDUM
TO:
Kate Aanenson, Community Development Director
FROM:
Jerritt Mohn, Building Official
DATE:
January 24, 2007
SUBJ:
Meetings with architects and Minnesota building code representative regarding
proposed new high school.
December 12, 2006:
Chanhassen building official (Jerritt Mohn) and building inspector (Ron Ericson)
met with a Minnesota State Building Code Representative (Jerry Norman) and
members of the architectural firm "Rozeboom Miller Architects" (Steve Miller and
Peter Graffunder) to review and discuss preliminary plans for the proposed new high
school to be constructed on Lyman Blvd.
The City of Chanhassen and State of Minnesota have a jurisdiction agreement in place for this project.
The City of Chanhassen will perform the Plan Review and Building Inspections.
The building is proposed to be of Type 1B construction, non-separated use.
The Building will be designed, reviewed and constructed under the 2003 Minnesota State Building
Code, incorporating the 2000 me.
Occupancies (as designated by the 2000 IBC) include: E, A-I, A-2, A-3, F-1 and S-l.
The discussion, led by Mr. Norman, involved the type of building
construction (one-hour fire-resistive) proposed, the exiting system, the required
separation of differing occupancies, restroom locations and number of fixtures, fire
department standpipes (types and locations), accessibility and the use of an
emergency generator.
January 8,2007:
Chanhassen Building Official, Jerritt Mohn and Building Inspector, Ron Ericson
met with Peter Graffunder and Glen Waguespak of the architectural firm
"Rozeboom Miller" to discuss exiting and plumbing fixture requirements.
Specific items of discussion:
. Student locker areas:
o Occupancy load to be assigned to clear area only.
. Chemistry labs:
o Must be identified.
o Descriptions and amounts of chemicals required.
. Mezzanine occupancies must be considered.
. Clarification of occupancy separation at "Auto Lab" required (architect will submit question
to state).
. Acceptable stage and orchestra pit exiting required.
. Cafeteria seating area defined.
. Cafeteria Commons area occupant load to be determined.
. Gymnasium exiting:
o Additional exit width may be required at the Alcove for the Cafeteria Commons.
(Building Official will discuss with Fire Marshal.)
. Plumbing fixture requirements were discussed; revised fixture allocation required. A
subsequent memo from the architect (dated 1/9/07) revising the fixture count appears
acceptable. Up to one-half of the required drinking fountains may be replaced with soft-drink
machines (with a minimum of eleven drinking fountains to be provided).
New High School Neighborhood Meeting
Chanhassen Rec Center
January 18, 2007
AGENDA
. Welcome-ISD#112
. Background of Project - ISD #112
. Public Input Process - City of Chanhassen
. Building and Site Plans - Rozeboom Miller Architects
. Construction Schedule - Bossardt Corporation
. Bluff Creek Improvements - MNDOT
. Questionsl Answers
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax: 952.227.1110
Building Inspections
Phone: 952.227.1180
Fax: 952.227.1190
Engineering
Phone: 952.227.1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
Public Works
1591 Park Road
Phone: 952.227.1300
Fax: 952.227.1310
Senior Center
Phone: 952.227.1125
Fax: 952.227.1110
Web Site
www.cLchanhassen.mn.us
MEMORANDUM
TO:
Mayor
City Council
FROM:
Greg Sticha, Finance Director
'(pCt.
. O~
,
DATE:
February 2,2007
SUBJECT: Review of Claims Paid
The following claims are submitted for review on February 12, 2007:
Check Numbers
Amounts
$865,228.84
Attachments:
The City of Chanhassen . A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play.
CITY OF CHANHASSEN Accounts Payable Printed: 02/02/2007 09:12
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
131752 ARA WOR ARAMARK WORK APPAREL & UNIFORM 01/18/2007 0.00 284.78
131753 bomos BONESTROO ROSENE ANDERLIK 01/18/2007 0.00 867.00
131754 braint BRAUN INTERTEC CORPORATION 01/18/2007 0.00 873.50
131755 cenene CENTERPOINT ENERGY MINNEGASCO 01/18/2007 0.00 4,533.52
131756 clewat CLEARSOPT WATER CONDITIONING 01/18/2007 0.00 112.61
131757 Deeprock Deep Rock Water Company o 1/1S/2007 0.00 6.71
13175S Demcon DEM-CON LANDFILL 01/18/2007 0.00 102.00
131759 earand EARLF ANDERSENINC 01/18/2007 0.00 3,90S.55
131760 harcon Hart Consulting Resource Group 01/1S/2007 0.00 225.00
131761 HENTRE HENNEPIN COUNTY TREASURER 01/1S12007 0.00 70.00
131762 imppor IMPERIAL PORTA PALACE 01/18/2007 0.00 516.74
131763 INDSCH INDEPENDENT SCHOOL DIST 112 01/18/2007 0.00 9,S13.SS
131764 inttel INTER-TEL TECHNOLOGIES INC 01/1S/2007 0.00 1,304.42
131765 klmeng KLM ENGINEERING INC 01/1S/2007 0.00 3,750.00
131766 klmeng KLM ENGINEERING INC 01/18/2007 0.00 5,000.00
131767 laneq2 Lano Equipment of Norwood Inc 01/18/2007 0.00 9S.51
131768 mtidis MTI DISTRIBUTING INC 01/18/2007 0.00 31.13
131769 OREAUT O'REILLY AUTOMOTIVE INC 01/18/2007 0.00 443.42
131770 parcon P ARROTI CONTRACTING INC 01/18/2007 0.00 12,896.00
131771 pomtir POMP'S TIRE SERVICE INC 01/1S/2007 0.00 1,792.12
131772 Prehea Precision Heating and Cooling 01/18/2007 0.00 657.00
131773 signso SIGNSOURCE 01/18/2007 0.00 272.3S
131774 unimin UNIVERSITY OF MINNESOTA 01/18/2007 0.00 250.55
131775 verizo VERIZON WIRELESS 01/18/2007 0.00 27.84
131776 wacfar W ACONIA FARM SUPPLY o 1/1S/2007 0.00 9.21
131777 xcel XCEL ENERGY INC 01/1S/2007 0.00 4,821.44
131778 aarp AARP 01/18/2007 0.00 180.00
131779 Amem AMEM 01/18/2007 0.00 100.00
131780 BCATRA BCA TRAINING & DEVELOPMENT 01/18/2007 0.00 30.00
131781 billsusa SUSAN BILL 01/18/2007 0.00 53.84
131782 borsta BORDER STATES ELECTRIC SUPPLY 01/1S/2007 0.00 166.37
131783 cargil CARGILL INCORPORATED 01/18/2007 0.00 6,141.54
131784 CARSWC CARVER SWCD 01/1S/2007 0.00 357.50
131785 dirsaf DIRECT SAFETY COMPANY 01/18/2007 0.00 173.30
131786 Frosjack Jack Frost 01/18/2007 0.00 100.00
131787 harcon Hart Consulting Resource Group 01/18/2007 0.00 693.75
131788 ICMART ICMA RETIREMENT AND TRUST-457 01/18/2007 0.00 1,352.95
131789 itagre ITASCA GREENHOUSE INC 01/18/2007 0.00 102.8S
13 1790 leerub LEE'S RUBBER STAMPS 01/18/2007 0.00 46.23
131791 metath METRO ATHLETIC SUPPLY 01/18/2007 0.00 255.32
131792 metfor METROPOLITAN FORD 01/18/2007 0.00 43.60
131793 mnheal MN DEPT OF HEALTH 01/18/2007 0.00 32.00
131794 MNPOL MN Pollution Control Agency 01/18/2007 0.00 300.00
131795 MSRS MSRS 01/18/2007 0.00 I,S78.54
131796 munite Munitech, Inc 01/18/2007 0.00 50.00
131797 rnxlog MX Logic 01/18/2007 0.00 97.00
131798 NATRES NATIONAL RESEARCH CENTER INC. 01/18/2007 0.00 4,200.00
13 1799 NATRET NATIONWIDE RETIREMENT SOLUTION 01/18/2007 0.00 5,337.09
131800 qwest QWEST 01/18/2007 0.00 68.32
131801 stpsta ST PAUL STAMP WORKS 01/18/2007 0.00 99.27
13 1802 UNIW A Y UNITED WAY 01/18/2007 0.00 42.00
131S03 usablu USA BLUE BOOK 01/18/2007 0.00 373.77
131804 xce1 XCEL ENERGY INC o !l1S/2007 0.00 333.96
131805 WenzAndr ANDREA WENZLAFF 01/22/2007 0.00 659.38
131806 ATIAZ AT&T CONSUMER LEASE SERVICES 01/25/2007 0.00 14.62
131807 bolmen BOLTON & MENK INC 01/25/2007 0.00 19,589.00
13180S brauer BRAUER & ASSOCIATES LTD 01/25/2007 0.00 540.39
131809 DL Tsol DLT SOLUTIONS INC 01/25/2007 0.00 1,116.00
131810 hantho HANSEN THORP PELLINEN OLSON 01/25/2007 0.00 668.11
131811 madjoh MADSEN-JOHNSON. CORPORATION 01/25/2007 0.00 232,087.78
131812 patco PATRICK&CO O!l25/2007 0.00 220.59
131813 proone PROTECTION ONE 01/25/2007 0.00 95.00
Page 1
CITY OF CHANHASSEN Accounts Payable Printed: 02/02/2007 09:12
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
131814 riesfred Riese Family Properties LLC 01/25/2007 0.00 992.18
131815 seh SEH 01/25/2007 0.00 34,038.38
131816 smhen SM HENTGES & SONS 01/25/2007 0.00 130,642.11
131817 SNA TOO SNAP-ON TOOLS 01/25/2007 0.00 154.46
131818 target TARGET 01/25/2007 0.00 14.71
131819 Wenck WENCK ASSOCIATES INC 01/25/2007 0.00 1,027.47
131820 acccom ACCESS COMMUNICATIONS 01/25/2007 0.00 469.72
131821 andedais DAISY ANDERSON 01/25/2007 0.00 95.33
131822 benext BENEFIT EXTRAS INC 01/25/2007 0.00 198.75
131823 borsta BORDER STATES ELECTRIC SUPPLY 01/25/2007 0.00 348.17
131824 boytru Boyer Truck Parts 01/25/2007 0.00 65.79
13 1825 buifas BUILDING FASTENERS 01/25/2007 0.00 296.30
13 1826 cabfev CABIN FEVER SPORTING GOODS 01/25/2007 0.00 1,250.31
131827 carlic CARVER COUNTY LICENSE CENTER 01/25/2007 0.00 80.00
131828 cartre CARVER COUNTY TREASURER 01/25/2007 0.00 38.75
131829 cinwir CINGULAR WIRELESS 01/25/2007 0.00 9.60
131830 delden Delta Dental 01/25/2007 0.00 1,109.50
131831 DeveJole JOLEEN DEVENS 01/25/2007 0.00 25.22
131832 disste DISCOUNT STEEL INC 01/25/2007 0.00 147.06
131833 dunrit DUNN-RITE SHOES & REPAIR 01/25/2007 0.00 166.00
13 1834 DYNAME DYNAMEX DELIVERS NOW 01/25/2007 0.00 36.05
131835 earand EARL F ANDERSEN INC 01/25/2007 0.00 945.03
131836 EDINA EDINA REALTY TITLE 01/25/2007 0.00 2,249.92
131837 ehlers EHLERS & ASSOCIATES INC 01/25/2007 0.00 182.75
131838 engnew ENGINEERING NEWS-RECORD 01/25/2007 0.00 41.95
131839 fascom F ASTENAL COMPANY 01/25/2007 0.00 9.23
13 1840 firres FIRE RESCUE MAGAZINE 01/25/2007 0.00 37.95
131841 forame FORCE AMERICA INC 01/25/2007 0.00 297.81
131842 galls GALLS INC 01/25/2007 0.00 203.75
131843 gsdir GS DIRECT INC 01/25/2007 0.00 33.99
131844 Hach Hach Company 01/25/2007 0.00 1,087.80
131845 hantho HANSEN THORP PELLINEN OLSON 01/25/2007 0.00 4,469.80
131846 hdsup HD Supply Waterworks, LID 01/25/2007 0.00 1,607.73
131847 HokkLaur Laurie A. Hokkanen 01/25/2007 0.00 95.63
131848 JODEER JOHN DEERE GOVERNMENT 01/25/2007 0.00 47,218.73
131849 johsup JOHNSTONE SUPPLY 01/25/2007 0.00 29.76
131850 katfue KATH FUEL OIL SERVICE 01/25/2007 0.00 13,919.42
131851 kiIeIe KILLMER ELECTRIC CO INC 01/25/2007 0.00 429.94
131852 Klicon KLINGELHUTZ CONSTRUCTION 01/25/2007 0.00 1,500.00
131853 krespr KREMER SPRING & ALIGNMENT INC 01/25/2007 0.00 623.49
131854 LangAlli Allison Lang 01/25/2007 0.00 33.00
131855 LECCON LECY CONSTRUCTION 01/25/2007 0.00 1,500.00
131856 LunBro LUNDGREN BROS CONSTRUCTION 01/25/2007 0.00 4,500.00
131857 macequ MACQUEEN EQUIPMENT 01/25/2007 0.00 1,423.55
131858 MATRUA MARK 1. TRAUT WELLS INC 01/25/2007 0.00 164,054.55
131859 metath METRO ATHLETIC SUPPLY 01/25/2007 0.00 3,706.78
131860 mnchiI MN CHILD SUPPORT PAYMENT CTR 01/25/2007 0.00 436.08
131861 mnheal MN DEPT OF HEALTH 01/25/2007 0.00 150.00
131862 mnlife MINNESOTA LIFE 01/25/2007 0.00 1,529.24
131863 mnpol MN Pollution Control Agency 01/25/2007 0.00 400.00
131864 MNTRAN MN DEPT OF TRANSPORTATION 01/25/2007 0.00 125.Q7
131865 MNUCFU Minnesota UC Fund 01/25/2007 0.00 1,361.12
131866 napa NAPA AUTO & TRUCK PARTS 01/25/2007 0.00 71.40
131867 norwat NORTHERN WATER WORKS SUPPLY 01/25/2007 0.00 206.54
131868 offmax OFFICE MAX 01/25/2007 0.00 407.68
131869 PauIBebe Bebe Paulson 01/25/2007 0.00 66.00
131870 pilgkati Katie Pilgrim 01/25/2007 0.00 72.00
131871 POST POSTMASTER 01/25/2007 0.00 689.32
13 1872 PoweTrai Power Train Services Inc 01/25/2007 0.00 500.87
131873 pralaw PRAIRIE LAWN & GARDEN 01/25/2007 0.00 62.17
131874 sensys SENTRY SYSTEMS INC. 01/25/2007 0.00 270.60
131875 SIEIMP SIEMON IMPLEMENT INC 01/25/2007 0.00 136.80
Page 2
CITY OF CHANHASSEN Accounts Payable Printed: 02/02/2007 09:12
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
131876 SimmStev Steve Simmons 01/25/2007 0.00 10.00
131877 SmitSusi Susie Smith 01/25/2007 0.00 7.00
131878 SPRPCS SPRINT PCS 01/25/2007 0.00 54.44
131879 SticGreg GREG STICHA 01/25/2007 0.00 53.35
131880 streic STREICHER'S 01/25/2007 0.00 402.97
131881 tecgra TECHNAGRAPHICS 01/25/2007 0.00 167.32
131882 TripRebe Rebekka Trippet 01/25/2007 0.00 33.00
131883 twioxy Twin City Oxygen 01/25/2007 0.00 190.06
131884 00*00043 Edina Realty Title 01/25/2007 0.00 61.87
131885 00*00044 DAVID ERICKSON 01/25/2007 0.00 26.00
131886 00*00045 Edina Realty 01/25/2007 0.00 51.66
131887 00*00046 LEIGH PEROUTKA 01/25/2007 0.00 119.44
131888 VeoEnv Veolia Environmental Services 01/25/2007 0.00 160.49
131889 verizo VERIZON WIRELESS 01/25/2007 0.00 6.10
13 1890 wacdod W ACONIA DODGE 01/25/2007 0.00 38.28
131891 WardMatt Matthew Warden 01/25/2007 0.00 78.33
131892 wwgra WW GRAINGER INC 01/25/2007 0.00 68.85
131893 xcel XCEL ENERGY INC 01/25/2007 0.00 5,768.75
131894 ziegle ZIEGLER INC 01/25/2007 0.00 348.70
13 1895 bcatra BCA TRAINING & DEVELOPMENT 01/26/2007 0.00 30.00
131896 post POSTMASTER 01/29/2007 0.00 1,499.76
131897 BebeAlan ALAN BEBEL 02/01/2007 0.00 2,732.50
131898 Cartre CARVER COUNTY TREASURER 02/01/2007 0.00 24,932.42
131899 CHASKA CITY OF CHASKA 02/01/2007 0.00 38.00
131900 choice Choice, Inc. 02/01/2007 0.00 173.37
131901 citede CITY OF EDEN PRAIRIE 02/01/2007 0.00 38.00
131902 hawche HAWKINS CHEMICAL 02/01/2007 0.00 15.00
131903 mnFIAM MnFIAM Book Sales 02/01/2007 0.00 49.24
131904 patInes PATCHIN MESSNER & DODD 02/01/2007 0.00 6,918.75
131905 unipav UNIQUE PAVING MATERIALS 02/01/2007 0.00 1,339.66
13 1906 xcel XCEL ENERGY INC 02/01/2007 0.00 6,797.93
131907 aramar ARAMARK 02/01/2007 0.00 85.71
13 1908 BCATRA BCA TRAINING & DEVELOPMENT 02/01/2007 0.00 30.00
131909 benpro BENIEK PROPERTY SERVICES INC 02/01/2007 0.00 325.00
131910 ccfdma CCFDMAA 02/01/2007 0.00 187.65
131911 Corexp CORPORATE EXPRESS 02/01/2007 0.00 218.61
131912 Flotot FLOYD TOTAL SECURITY 02/01/2007 0.00 35.00
131913 fmam FIRE MARSHALS ASSOC. OF MINN 02/01/2007 0.00 70.00
131914 gagnnane NANCY GAGNER 02/01/2007 0.00 122.00
131915 hantho HANSEN THORP PELLINEN OLSON 02/01/2007 0.00 777.09
131916 ICMART ICMA RETIREMENT AND TRUST-457 02/01/2007 0.00 1,353.33
131917 Indian INDOOR LANDSCAPES INC 02/0112007 0.00 398.32
131918 JohnJerr JERRY JOHNSON 02/01/2007 0.00 58.20
131919 KindDebr DEBRA KIND 02/01/2007 0.00 600.00
131920 Laneql Lano Equipment 02/01/2007 0.00 240.19
131921 leccon LECY CONSTRUCTION 02/01/2007 0.00 1,750.00
131922 minero MINNESOTA EROSION CONTROL ASSN 02/01/2007 0.00 75.00
13 1923 minpip MINNESOTA PIPE & EQUIPMENT 02/01/2007 0.00 1,067.94
131924 mniaai MN CHAPTER IAAI 02/01/2007 0.00 390.00
13 1925 MNPOL MN Pollution Control Agency 02/01/2007 0.00 23.00
131926 mobmin Mobile Mini, Ine 02/01/2007 0.00 691.18
131927 MonnTim TIM MONNENS 02/01/2007 0.00 58.20
131928 msfda MINNESOTA STATE FIRE DEPT ASSN 02/01/2007 0.00 300.00
131929 MSRS MSRS 02/01/2007 0.00 1,932.72
131930 mtidis MTI DISTRIBUTING INC 02/01/2007 0.00 40.21
131931 munite Munitech, Inc 02/01/2007 0.00 75.00
131932 mvec MN V ALLEY ELECTRIC COOP 02/01/2007 0.00 532.68
131933 NALMS NALMS 02/01/2007 0.00 100.00
13 1934 napa NAP A AUTO & TRUCK PARTS 02/01/2007 0.00 27.63
131935 NATRET NATIONWIDE RETIREMENT SOLUTION 02/01/2007 0.00 5,427.09
131936 NCPERS MN NCPERS LIFE INSURANCE 02/01/2007 0.00 32.00
131937 nextel NEXTEL 02/01/2007 0.00 1,928.41
Page 3
CITY OF CHANHASSEN Accounts Payable Printed: 02/02/2007 09:12
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
131938 nfpa NATIONAL FIRE PROTECTION ASSN 02/01/2007 0.00 124.95
131939 nyspub NYSTROM PUBLISHING COMPANY INC 02/01/2007 0.00 4,998.00
131940 powoib POWERPLAN OIB 02/01/2007 0.00 100.89
131941 rosanate Nate Rosa 02/01/2007 0.00 300.00
131942 RybaIgor IGOR RYBAKOV 02/01/2007 0.00 516.60
131943 streic STREICHER'S 02/01/2007 0.00 41.31
131944 tecgra TECHNAGRAPHICS 02/01/2007 0.00 195.96
131945 thecon THEIS CONSTRUCTION CO 02/01/2007 0.00 1,735.00
131946 UB*00047 MIKE DILLIE 02/01/2007 0.00 36.13
131947 ultmar ULTIMATE MARTIAL ARTS INC. 02/01/2007 0.00 190.40
131948 UNIW A Y UNITED WAY 02/01/2007 0.00 42.00
131949 ustoy US TOY CO 02/01/2007 0.00 181.92
131950 verizo VERIZON WIRELESS 02/01/2007 0.00 1.46
131951 wacfar W ACONIA FARM SUPPLY 02/01/2007 0.00 15.28
131952 wwgra WW GRAINGER INC 02/01/2007 0.00 47.99
131953 xce1 XCEL ENERGY INC 02/01/2007 0.00 27,214.40
131954 zeemed ZEE MEDICAL SERVICE 02/01/2007 0.00 67.36
131955 ziegle ZIEGLER INC 02/01/2007 0.00 94.07
Report Total: 0.00 865,228.84
Page 4
CITY OF CHANHAS
User: danielle
AARP
aarp AARP
Ck. 131778 01/18/07
InY.6071.104
Line Item Date Line Item Description
0I/16/07 Defensiye driving
InY.6071.104 Total
Ck. 13 1778 Total
aarp
AARP
AARP
ACCESS COMMUNICATIONS
acccom ACCESS COMMUNICATIONS
Ck. 131820 0I/25/07
Iny. 8482
Line Item Date
0I/17/07
Iny. 8482 Total
Ck. 13 I 820 Total
acccom
Line Item Description
Fiber patch cable
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
Line Item Account
101-1560-4300
180.00
180.00
180.00
180.00
180.00
Line Item Account
101-1160-4300
469.72
469.72
469.72
ACCESS COMMUNICATIONS
ACCESS COMMUNICATIONS
469.72
AMEM
Amem AMEM
Ck. 13 I 779
Iny. 2007
Line Item Date
0I/17/07
Iny. 2007 Total
Ck. 131779 Total
Amem
AMEM
0I/18/07
Line Item Description
Membership dues - Coppersmith
AMEM
ANDERSON, DAISY
andedais ANDERSON, DAISY
Ck. 13 I 82 I 0 I/25/07
Iny. 5286a
Line Item Date
01/17/07
Iny. 5286a Total
Ck. 131821 Total
andedais
ANDERSON, DAISY
Line Item Description
Reimburse books for Fire Dept
ANDERSON, DAISY
469.72
Line Item Account
101-1220-4360
100.00
100.00
100.00
100.00
100.00
Line Item Account
101-1220-4370
95.33
95.33
95.33
95.33
95.33
Page I
CITY OF CHANHAS
User: danielle
ARAMARK
aramar ARAMARK Account:
Ck. 131907 02/01/07
Iny. 605373
Line Item Date
01/25/07
Iny. 605373 Total
Ck. 131907 Total
aramar
ARAMARK
101-1170-4110
Line Item Description
Coffee supplies
ARAMARK
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
Line Item Account
101-1170-4110
85.71
85.71
85.71
85.71
85.71
ARAMARK WORK APPAREL & UNIFORM
ARA WOR ARAMARK WORK APPAREL & UNIFORM
Ck. 131752 01/18/07
InY.61999780-1
Line Item Date
09/16/06
InY.61999780-1
Ck. 131752 Total
ARA WOR
Line Item Description
Uniforms - Goetze
Total
Line Item Account
101-1370-4240
284.78
284.78
284.78
ARAMARK WORK APPAREL & UNIFORM
ARAMARK WORK APPAREL & UNIFORM
284.78
AT&T CONSUMER LEASE SERVICES
ATTAZ AT&T CONSUMER LEASE SERVICES
Ck. 131806 01/25/07
InY.103106
Line Item Date
12/31/06
12/31/06
Iny. 103106 Total
Ck. 131806 Total
ATTAZ
Line Item Description
Telephone charges
Telephone charges
284.78
Line Item Account
701-0000-4310
700-0000-43 10
7.31
7.31
14.62
14.62
AT&T CONSUMER LEASE SERVICES
AT&T CONSUMER LEASE SERVICES
14.62
BCA TRAINING & DEVELOPMENT
BCATRA BCA TRAINING & DEVELOPMENT
Ck. 131780 01/18/07
InY.011707
Line Item Date
01/17/07
InY.011707 Total
Ck. 131780 Total
Ck. 131895
Iny. 012407
Line Item Date
01/24/07
Inv.012407 Total
Line Item Description
Background check
01/26/07
Line Item Description
Criminal Background Investigat
14.62
Line Item Account
101-1120-4300
30.00
30.00
30.00
Line Item Account
101-1120-4300
30.00
30.00
Page 2
CITY OF CHANHAS
User: danielle
Ck. 131895 Total
Ck. 131908
InY.013107
Line Item Date
01/31/07
InY.013107 Total
02/01/07
Line Item Description
Background checks
Ck. 131908 Total
BCATRA
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
30.00
Line Item Account
101-1120-4300
30.00
30.00
30.00
90.00
BCA TRAINING & DEVELOPMENT
90.00
BCA TRAINING & DEVELOPMENT
BEBEL,ALAN
BebeAlan BEBEL, ALAN
Ck. 131897 02/01/07
Iny. 122106
Line Item Date Line Item Description
12/21/06 Excayator rental
Iny. 122106 Total
Ck. 131897 Total
BebeAJan
BEBEL, ALAN
BEBEL, ALAN
BENEFIT EXTRAS INC
benext BENEFIT EXTRAS INC
Ck. 13 J 822 01/25/07
InY.21215
Line Item Date Line Item Description
01/17/07 COBRA admin fee
InY.21215 Total
Ck. 131822 Total
benext
BENEFIT EXTRAS INC
BENEFIT EXTRAS INC
BENIEK PROPERTY SERVICES INC
benpro BENIEK PROPERTY SERVICES INC
Ck. 131909 02/01/07
Iny. 12319
Line Item Date
01/15/07
Iny. 12319 Total
Line Item Description
Snowplowing Axel's/Chan Med AI
Ck. 131909 Total
benpro
Line Item Account
700-0000-4550
2,732.50
2,732.50
2,732.50
2,732.50
2,732.50
Line Item Account
101-0000-2012
198.75
198.75
198.75
198.75
198.75
Line Item Account
101-1550-4300
325.00
325.00
325.00
BENIEK PROPERTY SERVICES INC
325.00
BENIEK PROPERTY SERVICES INC
325.00
Page 3
BOLTON &MENKINC
bolmen BOLTON & MENK INC
Ck. 131807 01/25/07
Inv. 97027
Line Item Date
08/14/06
Inv. 97027 Total
BONESTROO ROSENE ANDERLIK
bonros BONESTROO ROSENE ANDERLIK
Ck. 131753 01/18/07
Inv. 134194
Line Item Date
08/22/06
Inv. 134194 Total
CITY OF CHANHAS
User: danielle
BILL, SUSAN
billsusa BILL, SUSAN
Ck. 131781 01/18/07
Inv.477285
Line Item Date
01/16/07
Inv. 477285 Total
Ck. 131781 Total
billsusa
BILL, SUSAN
Inv. 99957
Line Item Date
11/30/06
Inv. 99957 Total
Ck. 131807 Total
bolmen
BOLTON & MENK INC
Inv. 134195
Line Item Date
08/22/06
Inv. 134195 Total
Ck. 131753 Total
bonros
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
Line Item DescriPtion
Reimburse senior ctr supplies
Line Item Account
101-1560-4130
53.84
53.84
53.84
BILL, SUSAN
53.84
53.84
Line Item Description
Brenden Pond culvert improveme
Line Item Account
720-0000-4300
330.00
330.00
Line Item Descriotion
2006 street improvements
Line Item Account
601-6013-4752
19,259.00
19,259.00
19,589.00
BOLTON & MENK INC
19,589.00
19,589.00
Line Item Description
Westwood Comm church Expansion
Line Item Account
10 1-1310-4300
612.00
612.00
Line Item Description
Market Street Station
Line Item Account
10 1-1310-4300
255.00
255.00
867.00
BONESTROO ROSENE ANDERLIK
867.00
BONESTROO ROSENE ANDERLIK
867.00
BORDER STATES ELECTRIC SUPPLY
borsta BORDER STATES ELECTRIC SUPPLY
Ck. 131782 01/18/07
Inv. 96006650
Line Item Date
01/08/07
Line Item Description
fluorescent lamps
Line Item Account
101-1220-4150
166.37
Page 4
CITY OF CHANHAS
User: danielle
Inv. 96006650 Total
Ck. 131782 Total
Ck. 131823 01/25/07
InY.96021374
Line Item Date Line Item Description
01/11/07 bulbs
InY.96021374 Total
InY.96038166
Line Item Date Line Item Description
01/17/07 light bulbs
InY.96038166 Total
Ck. 131823 Total
borsta
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
166.37
166.37
Line Item Account
101-1170-4510
178.21
178.21
Line Item Account
101-1170-4150
169.96
169.96
348.17
BORDER STATES ELECTRIC SUPPLY
514.54
BORDER STATES ELECTRIC SUPPLY
Boyer Truck Parts
boytru Boyer Truck Parts
Ck. 131824 01/25/07
InY.950212
Line Item Date
01/18/07
InY.950212 Total
Line Item Description
bracket assembly
Ck. 131824 Total
boytru
Boyer Truck Parts
Boyer Truck Parts
BRAUER & ASSOCIATES LTD
brauer BRAUER & ASSOCIATES LTD
Ck. 131808 01/25/07
Iny. 1202241
Line Item Date Line Item Description
12/31/06 Landscape design for Highover
Iny. 1202241 Total
Ck. 131808 Total
brauer
514.54
Line Item Account
101-1320-4140
65.79
65.79
65.79
65.79
65.79
Line Item Account
410-0000-4300
540.39
540.39
540.39
BRAUER & ASSOCIATES L TD
540.39
BRAUER & ASSOCIATES LTD
BRAUN INTERTEC CORPORATION
braint BRAUN INTERTEC CORPORATION
Ck. 131754 01/18/07
InY.272185
Line Item Date
12/08/06
InY.272185 Total
Line Item Description
Hwy 101 & Lyman Blvd testing
540.39
Line Item Account
701-0000-4300
873.50
873.50
Page 5
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Ck. 131754 Total
Amount
873.50
braint
BRAUN INTERTEC CORPORATION
873.50
BRAUN INTERTEC CORPORATION
873.50
BUILDING FASTENERS
buifas BUILDING FASTENERS
Ck. 131825 01/25/07
Iny. 744380
Line Item Date
01/10/07
Iny. 744380 Total
Line Item Description
Plugs, hexnuts
Line Item Account
700-0000-4550
296.30
296.30
Ck. 131825 Total
296.30
buifas
BUILDING FASTENERS
296.30
BUILDING FASTENERS
296.30
CABIN FEVER SPORTING GOODS
cabfey CABIN FEVER SPORTING GOODS
Ck. 131826 01/25/07
InY.4206000507
Line Item Date Line Item Description
01/18/07 Feb Fest fishing contest prize
InY.4206000507 Total
Line Item Account
101-1611-4130
1,250.31
1,250.31
Ck. 131826 Total
1,250.31
cabfey
CABIN FEVER SPORTING GOODS
1,250.31
CABIN FEVER SPORTING GOODS
1,250.31
CARGILL INCORPORATED
cargil CARGILL INCORPORATED
Ck. 131783 01/18/07
Iny. 1785489
Line Item Date Line Item Description
01/05/07 Bulk ice control
Iny. 1785489 Total
Line Item Account
101-1320-4150
6,141.54
6,141.54
Ck. 131783 Total
6,141.54
cargil
CARGILL INCORPORATED
6,141.54
CARGILL INCORPORATED
6,141.54
CARVER COUNTY LICENSE CENTER
carlic CARVER COUNTY LICENSE CENTER
Ck. 131827 01/25/07
Iny. 4203
Line Item Date
01/22/07
Iny. 4203 Total
Line Item Description
Lake Ann padd1eboat licenses
Line Item Account
101-1540-4300
80.00
80.00
Ck. 131827 Total
80.00
Page 6
CITY OF CHANHAS
User: danielle
carlic
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
80.00
CARVER COUNTY LICENSE CENTER
CARVER COUNTY LICENSE CENTER
80.00
CARVER COUNTY TREASURER
Cartre CARVER COUNTY TREASURER
Ck. 131828 01/25/07
InY.011707
Line Item Date
01/17/07
Iny. 011707 Total
InY.012207
Line Item Date
01/22/07
Iny.012207 Total
Ck. 131828 Total
Line Item Description
Ownership name changes
Line Item Description
Ownership name changes
Ck. 131898 02/01/07
Iny. SHERI000874
Line Item Date Line Item Description
12/31/06 4th Qtr Police Contract Oyerti
Iny. SHERI000874 Total
Ck. 131898 Total
Cartre
Line Item Account
101-1150-4300
18.25
18.25
Line Item Account
101-1150-4300
20.50
20.50
38.75
Line Item Account
101-1210-4300
24,932.42
24,932.42
24,932.42
CARVER COUNTY TREASURER
CARVER COUNTY TREASURER
24,971.17
CARVER SWCD
CARSWC CARVER SWCD
Ck. 131784 01/18/07
InY.1171
Line Item Date
01/10/07
Iny. 1171 Total
Iny. 1172
Line Item Date
01/10/07
Iny. 1172 Total
Iny. 1173
Line Item Date
01/10/07
Iny. 1173 Total
Iny. 1 174
Line Item Date
01/10/07
Iny. 1174 Total
Ck. 131784 Total
CARSWC
Line Item Description
Lakeside
Line Item Description
The Arbors
Line Item Description
Fox Hill
Line Item Description
Liberty on Bluff Creek
CARVER SWCD
24,971.17
Line Item Account
400-0000-1155 110.00
110.00
Line Item Account
400-0000-1155 82.50
82.50
Line Item Account
400-0000-1155 110.00
110.00
Line Item Account
400-0000-1155 55.00
55.00
357.50
357.50
Page 7
CITY OF CHANHAS
User: danielle
CARVER SWCD
CCFDMAA
ccfdma CCFDMAA
Ck. 131910 02/01/07
InY.2007-02
Line Item Date Line Item Description
01/07/07 Share of door prizes for Carv
Iny. 2007-02 Total
InY.2007-1
Line Item Date Line Item Description
01/07/07 Annual dues
InY.2007-1 Total
Ck. 131910 Total
ccfdma
CCFDMAA
CCFDMAA
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
357.50
Line Item Account
101-1220-4360
37.65
37.65
Line Item Account
101-1220-4360
150.00
150.00
187.65
187.65
187.65
CENTERPOINT ENERGY MINNEGASCO
cenene CENTERPOINT ENERGY MINNEGASCO
Ck. 131755 01/18/07
Iny. 122006
Line Item Date
12/20/06
12/20/06
12/20/06
12/20/06
12/20/06
12/20/06
Iny. 122006 Total
Ck. 131755 Total
cenene
Line Item Description
Gas charges
Gas charges
Gas charges
Gas charges
Gas charges
Gas charges
Line Item Account
101-1551-4320
700-0000-4320
701-0000-4320
101-1530-4320
101-1220-4320
101-1370-4320
117.50
275.22
275.22
418.84
1,244.99
2,201.75
4,533.52
4,533.52
CENTERPOINT ENERGY MINNEGASCO
CENTERPOINT ENERGY MINNEGASCO
4,533.52
Choice, Inc.
choice Choice, Inc. Account:
Ck. 131900 02/01/07
Iny. 122206
Line Item Date
12/31/06
Iny. 122206 Total
Ck. 131900 Total
choice
Choice, Inc.
101-1220-4350
Line Item Description
December cleaning of fire stat
Choice, Inc.
4,533.52
Line Item Account
101-1220-4350
173.37
173.37
173.37
173.37
173.37
Page 8
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
CINGULAR WIRELESS
cinwir CINGULAR WIRELESS
Ck. 131829 01/25/07
Inv. 011707
Line Item Date
01/17/07
Inv.011707 Total
Line Item Description
Telephone charges
Line Item Account
10 1-1310-4310
9.60
9.60
Ck. 131829 Total
9.60
cinwir
CINGULAR WIRELESS
9.60
CINGULAR WIRELESS
9.60
CITY OF CHASKA
CHASKA CITY OF CHASKA
Ck. 131899 02/01/07
Inv.4206000707
Line Item Date Line Item Description
12/31/06 Non-school day adventures wint
Inv.4206000707 Totw
Line Item Account
101-1731-3636
38.00
38.00
Ck. 131899 Total
38.00
CHASKA
CITY OF CHASKA
38.00
CITY OF CHASKA
38.00
CITY OF EDEN PRAIRIE
citede CITY OF EDEN PRAIRIE
Ck. 131901 02/01/07
Inv.4206000807
Line Item Date Line Item Description
12/31/06 Non-school day adventures wint
Inv.4206000807 Total
Line Item Account
101-1731-3636
38.00
38.00
Ck. 131901 Total
38.00
citede
CITY OF EDEN PRAIRIE
38.00
CITY OF EDEN PRAIRIE
38.00
CLEARSOFT WATER CONDITIONING
clewat CLEARSOFT WATER CONDITIONING
Ck. 131756 01/18/07
Inv. 11906
Line Item Date Line Item Description
11/09/06 Service call - fire station
Inv. 11906 Total
Line Item Account
101-1220-4530
112.61
112.61
Ck. 131756 Total
112.61
clewat
CLEARSOFT WATER CONDITIONING
112.61
CLEARSOFT WATER CONDITIONING
112.61
Page 9
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
CORPORATE EXPRESS
Corexp CORPORATE EXPRESS Account: 101-1170-4110
Ck. 131911 02/01/07
Iny. 75794271
Line Item Date Line Item Description
01/02/07 Return binder
Iny. 75794271 Total
corexp
CORPORATE EXPRESS
Line Item Account
101-1170-4110 (8Q.43)
(8Q.43)
Line Item Account
101-1170-4110 74.48
74.48
Line Item Account
101-1170-4110 5.66
5.66
Line Item Account
101-1170-411 0 39.16
39.16
Line Item Account
101-1170-4110 12.39
12.39
Line Item Account
101-1170-4110 147.81
147.81
Line Item Account
101-1170-4110 19.54
19.54
218.61
218.61
218.61
InY.75897487
Line Item Date Line Item Description
01/05/07 Pens, files, scissors
InY.75897487 Total
Iny. 76008662
Line Item Date Line Item Description
01/10/07 Appointment book
Iny. 76008662 Total
Iny. 76269037
Line Item Date Line Item Description
01/19/07 Tape dispenser, receipt book,
Iny. 76269037 Total
InY.76337849
Line Item Date Line Item Description
01/23/07 Desk calendar
Iny. 76337849 Total
InY.76337859
Line Item Date Line Item Description
01/23/07 Bindings, folders
Iny. 76337859 Total
InY.76374224
Line Item Date Line Item Description
01/24/07 Bindings, mechanical pencils
InY.76374224 Total
Ck. 131911 Total
CORPORATE EXPRESS
Deep Rock Water Company
Deeprock Deep Rock Water Company
Ck. 131757 01/18/07
InY.2282165
Line Item Date Line Item Description
12/28/06 Equipment rental
Inv.2282165 Total
Line Item Account
101-1550-4120
6.71
6.71
Ck. 131757 Total
6.71
Deeprock
Deep Rock Water Company
6.71
Deep Rock Water Company
6.71
Page 10
CITY OF CHANHAS
User: danielle
Delta Dental
delden Delta Dental
Ck. 131830 01/25/07
Iny. feb07
Line Item Date
01/15/07
01/15/07
01/15/07
01/15/07
01/15/07
Iny. feb07 Total
Ck. 131830 Total
del den
Delta Dental
Line Item Description
February premiums
February premiums
February premiums
February premiums
February premiums
Delta Dental
DEM-CON LANDFILL
Demeon DEM-CON LANDFILL
Ck. 131758 01/18/07
Iny. 77564
Line Item Date
12/18/06
Iny. 77564 Total
Ck. 131758 Total
Demeon
DEM-CON LANDFILL
Line Item Description
RR ties disposal Lift Station
DEM-CON LANDFILL
DEVENS, JOLEEN
DeyeJole DEVENS, JOLEEN
Ck. 131831 01/25/07
Iny. 12207
Line Item Date
01/22/07
Inv. 12207 Total
Ck. 131831 Total
DeveJole
DEVENS, JOLEEN
Line Item Description
Mileage reimbursement
DEVENS, JOLEEN
DILLIE, MIKE
UB*00047 DILLIE, MIKE
Ck. 131946 02/01/07
Iny.
Line Item Date
01/29/07
01/29/07
01/29/07
01/29/07
Iny. Total
Ck. 131946 Total
Line Item Description
Refund check
Refund check
Refund check
Refund check
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
Line Item Account
210-0000-2013
720-0000-2013
701-0000-2013
700-0000-2013
101-0000-2013
6.06
44.23
118.45
142.70
798.06
1,109.50
1,109.50
1,109.50
1,109.50
Line Item Account
701-0000-4510
102.00
102.00
102.00
102.00
102.00
Line Item Account
101-1160-4370
25.22
25.22
25.22
25.22
25.22
Line Item Account
700-0000-2020
720-0000-2020
700-0000-2020
701-0000-2020
2.00
7.50
11.13
15.50
36.13
36.13
Page 11
CITY OF CHANHAS
User: danielle
UB*00047
DILLIE, MIKE
DILLIE, MIKE
DIRECT SAFETY COMPANY
dirsaf DIRECT SAFETY COMPANY
Ck. 131785 01/18/07
InY.562861
Line Item Date
01/05/07
Iny. 562861 Total
Line Item Description
Floor squeegees
Ck. 131785 Total
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
36.13
36.13
Line Item Account
101-1220-4260
173.30
173.30
173.30
173.30
DIRECT SAFETY COMPANY
173.30
dirsaf
DIRECT SAFETY COMPANY
DISCOUNT STEEL INC
disste DISCOUNT STEEL INC
Ck. 131832 01/25/07
Iny. 1378279
Line Item Date Line Item Description
01/16/07 black pipe
Iny. 1378279 Total
Ck. 131832 Total
disste
DISCOUNT STEEL INC
DISCOUNT STEEL INC
DLT SOLUTIONS INC
DLTsol DLT SOLUTIONS INC
Ck. 131809 01/25/07
InY.81019280
Line Item Date Line Item Description
12/29/06 2007 crossgrade from autocad 2
Iny. 81019280 Total
Ck. 131809 Total
DL Tsol
DLT SOLUTIONS INC
DL T SOLUTIONS INC
DUNN-RITE SHOES & REPAIR
dunrit DUNN-RITE SHOES & REPAIR
Ck. 131833 01/25/07
Inv. 1293
Line Item Date Line Item Description
01/17/07 Boots - Sabinske
Inv. 1293 Total
Ck. 131833 Total
dunrit
Line Item Account
101-1320-4120
147.06
147.06
147.06
147.06
147.06
Line Item Account
101-1160-4300
1,116.00
1,116.00
1,116.00
1,116.00
1,116.00
Line Item Account
101-1320-4240
166.00
166.00
166.00
DUNN-RITE SHOES & REPAIR
166.00
Page 12
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
DUNN-RITE SHOES & REPAIR
Amount
166.00
DYNAMEX DELIVERS NOW
DYNAME DYNAMEXDELIVERSNOW
Ck. 131834 01/25/07
Iny. ]2574]6
Line Item Date Line Item Description
01/18/07 Deliyery charges
Iny. 1257416 Total
Line Item Account
10]-1310-4300
36.05
36.05
Ck. 131834 Total
36.05
DYNAME
DYNAMEX DELIVERS NOW
36.05
DYNAMEX DELIVERS NOW
36.05
EARL F ANDERSEN INC
earand EARL F ANDERSEN INC
Ck. 131759 01/18/07
Iny. 75708-IN
Line Item Date Line Item Description
12/29/06 Channel posts storm water drai
Iny. 75708-IN Total
Line Item Account
720-0000-4150
3,908.55
3,908.55
Ck. 131759 Total
3,908.55
Ck. 131835
Iny. 75795
Line Item Date
01/08/07
Iny. 75795 Total
01/25/07
Line Item Description
Street sign plates, channel po
Line Item Account
101-1320-4560
856.72
856.72
Iny. 75803
Line Item Date
01/08/07
Iny. 75803 Total
Line Item Description
Street sign plates
Line Item Account
101-1320-4560
88.31
88.31
Ck. 131835 Total
945.03
earand
EARL F ANDERSEN INC
4,853.58
EARL F ANDERSEN INC
4,853.58
Edina Realty
UB*00045 Edina Realty
Ck. 131886 01/25/07
Iny.
Line Item Date
01/23/07
01/23/07
01/23/07
01/23/07
Iny. Total
Line Item Description
Refund check
Refund check
Refund check
Refund check
Line Item Account
700-0000-2020
720-0000-2020
700-0000-2020
701-0000-2020
0.82
2.98
17.00
30.86
51.66
Ck. 131886 Total
51.66
UB*00045
Edina Realty
51.66
Page 13
CITY OF CHANHAS
User: danielle
Edina Realty
EDINA REALTY TITLE
EDINA EDINA REALTY TITLE
Ck. 131836 01/25/07
InY.25-8190020
Line Item Date Line Item Description
01/19/07 Refund duplicate assessment py
01/19/07 Refund duplicate assessment py
InY.25-8190020 Total
Ck. 131836 Total
EDINA
EDINA REALTY TITLE
UB*00043 Edina Realty Title
Ck. 131884 01/25/07
Iny.
Line Item Date
01/23/07
01/23/07
01/23/07
01/23/07
Iny. Total
Ck. 131884 Total
UB*00043
Edina Realty Title
Line Item Description
Refund check
Refund check
Refund check
Refund check
Edina Realty Title
EHLERS & ASSOCIATES INC
ehlers EHLERS & ASSOCIATES INC
Ck. 131837 01/25/07
InY.011707
Line Item Date
01/17/07
Iny. 011707 Total
Ck. 131837 Total
ehlers
Line Item Description
4 seminar registrations
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
51.66
Line Item Account
701-0000-1260
700-0000-1260
767.88
1,482.04
2,249.92
2,249.92
2,249.92
Line Item Account
700-0000-2020
720-0000-2020
700-0000-2020
701-0000-2020
3.02
11.54
16.16
31.15
61.87
61.87
61.87
2,311.79
Line Item Account
101-1130-4370
182.75
182.75
182.75
EHLERS & ASSOCIATES INC
EHLERS & ASSOCIATES INC
182.75
ENGINEERING NEWS-RECORD
engnew ENGINEERING NEWS-RECORD
Ck. 131838 01/25/07
InY.011707
Line Item Date
01/17/07
Iny. 011707 Total
Ck. 131838 Total
engnew
Line Item Description
Magazine renewal
182.75
Line Item Account
101-1310-4210
41.95
41.95
41.95
ENGINEERING NEWS-RECORD
41.95
Page 14
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
ENGINEERING NEWS-RECORD
Amount
41.95
ERICKSON, DAVID
UB*00044 ERICKSON, DAVID
Ck. 131885 01/25/07
Iny.
Line Item Date Line Item Description
01/23/07 Refund check
Iny. Total
Line Item Account
720-0000-2020
26.00
26.00
Ck. 131885 Total
26.00
UB*00044
ERICKSON, DAVID
26.00
ERICKSON, DAVID
26.00
FASTENAL COMPANY
fascom FASTENAL COMPANY
Ck. 131839 01/25/07
Iny. MNTl012904
Line Item Date Line Item Description
01/05/07 Trubolts
Iny. MNTI012904 Total
Line Item Account
700-0000-4551
9.23
9.23
Ck. 131839 Total
9.23
fascom
FASTENAL COMPANY
9.23
FASTENAL COMPANY
9.23
FIRE MARSHALS ASSOC. OF MINN
fmam FIRE MARSHALS ASSOC. OF MINN
Ck. 131913 02/01/07
Iny. 013107
Line Item Date
01/31/07
01/31/07
Iny. 013107 Total
Line Item Description
Membership - Littfin
Membership - Coppersmith
Line Item Account
101-1220-4360
101-1220-4360
35.00
35.00
70.00
Ck. 131913 Total
70.00
fmam
FIRE MARSHALS ASSOC. OF MINN
70.00
FIRE MARSHALS ASSOC. OF MINN
70.00
FIRE RESCUE MAGAZINE
firres FIRE RESCUE MAGAZINE
Ck. 131840 01/25/07
Iny.012407
Line Item Date
01/24/07
Iny. 012407 Total
Line Item Description
Magazine renewal
Line Item Account
101-1220-4360
37.95
37.95
Ck. 131840 Total
37.95
firres
FIRE RESCUE MAGAZINE
37.95
Page 15
CITY OF CHANHAS
User: danielle
FIRE RESCUE MAGAZINE
FLOYD TOTAL SECURITY
tlotot FLOYD TOTAL SECURITY
Ck. 131912 02/01/07
Inv. 77202
Line Item Date
01/19/07
Inv. 77202 Total
Inv. 77869
Line Item Date
01/24/07
Inv. 77869 Total
Ck. 131912 Total
Flotot
Line Item Description
Duplicate key
Line Item Description
Duplicate key
FLOYD TOTAL SECURITY
FLOYD TOTAL SECURITY
FORCE AMERICA INC
forame FORCE AMERICA INC
Ck. 131841 01/25/07
Inv. 1270529
Line Item Date Line Item Description
01/16/07 steel braided hose
Inv. 1270529 Total
Ck. 131841 Total
forame
FORCE AMERICA INC
Frost, Jack
Frosjack Frost, Jack
Ck. 131786 01/18/07
Inv.011807
Line Item Date
01/16/07
Inv. 011807 Total
Ck. 131786 Total
Frosjack
Frost, Jack
FORCE AMERICA INC
Line Item Description
Entertainment for winter party
Frost, Jack
GAGNER, NANCY
gagnnanc GAGNER, NANCY
Ck. 131914 02/01/07
Inv. lJ
Line Item Date
01/25/07
01/25/07
Inv. 1J Total
Line Item Description
Winter magic valentine fun
Winter magic valentine fun
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
37.95
Line Item Account
101-1170-4110
15.00
15.00
Line Item Account
101-1170-4530
20.00
20.00
35.00
35.00
35.00
Line Item Account
101-1320-4140
297.81
297.81
297.81
297.81
297.81
Line Item Account
101-1560-4300
100.00
100.00
100.00
100.00
100.00
Line Item Account
101-1731-4130
101-1731-4300
11.00
25.00
36.00
Page 16
CITY OF CHANHAS
User: danielle
Iny. 2J
Line Item Date
01/25/07
01/25/07
Iny. 2J Total
Line Item Description
Winter frolic mom 'n me class
Winter frolic mom 'n me class
Ck. 131914 Total
gagnnanc
GAGNER, NANCY
GAGNER, NANCY
GALLS INC
galls GALLS INC
Ck. 131842 01125/07
InY.5869869601016
Line Item Date Line Item Description
01119/07 Glas-master rescue tool
InY.5869869601016 Total
Ck. 131842 Total
galls
GALLS INC
GALLS INC
GS DIRECT INC
gsdir GS DIRECT INC
Ck. 131843 01125/07
InY.227472
Line Item Date
01119/07
Iny. 227472 Total
Line Item Description
Wing nut for grip clamp
Ck. 131843 Total
gsdir
GS DIRECT INC
GS DIRECT INC
Hach Company
Hach Hach Company
Ck. 131844 01125/07
Iny. 4984361
Line Item Date Line Item Description
01103/07 Fluoride analyzer, replacement
InY.4984361 Total
InY.4993727
Line Item Date Line Item Description
01110/07 Pocket clmtr II chlorine
InY.4993727 Total
InY.4994072
Line Item Date Line Item Description
01110/07 Disposable wiper
Iny. 4994072 Total
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
Line Item Account
101-1711-4130
101-1711-4300
36.00
50.00
86.00
122.00
122.00
122.00
Line Item Account
101-1220-4260
203.75
203.75
203.75
203.75
203.75
Line Item Account
101-1170-411 0
33.99
33.99
33.99
33.99
33.99
Line Item Account
700-0000-4160
468.71
468.71
Line Item Account
700-0000-4160
569.25
569.25
Line Item Account
700-0000-4160
49.84
49.84
Page 17
CITY OF CHANHAS
User: danielle
Ck. 131844 Total
Hach
Hach Company
Hach Company
HANSEN THORP PELLINEN OLSON
hantho HANSEN THORP PELLINEN OLSON
Ck. 131810 01/25/07
Iny. 15727
Line Item Date
12/07/06
Iny. 15727 Total
Ck. 131810 Total
Ck. 131845
Iny. 15861
Line Item Date
01/12/07
Iny. 15861 Total
Iny. 15862
Line Item Date
01/12/07
Iny. 15862 Total
Iny. 15863
Line Item Date
01/12/07
Iny. 15863 Total
Iny. 15864
Line Item Date
01/12/07
Iny. 15864 Total
Iny. 15872
Line Item Date
01/16/07
Iny. 15872 Total
Ck. 131845 Total
Ck. 131915
Iny. 15821
Line Item Date
01/12/07
Iny. 15821 Total
Iny. 15823
Line Item Date
01/12/07
Iny. 15823 Total
Ck. 131915 Total
hantho
Line Item Description
2005 overlay park trails
01/25/07
Line Item Description
Lake Harrison
Line Item Description
Hidden Creek Meadows
Line Item Description
Stonefield
Line Item Description
Lakeside at Bearpath
Line Item Description
Hwy 101 watermain
02/01/07
Line Item Description
Regional Pond
Line Item Description
Utica Terrace
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
1,087.80
1,087.80
1,087.80
Line Item Account
600-6011-4752
668.11
668.11
668.11
Line Item Account
400-0000-1155 292.50
292.50
Line Item Account
400-0000-1155 450.00
450.00
Line Item Account
400-0000-1155 45.00
45.00
Line Item Account
400-0000-1155 951.00
951.00
Line Item Account
700-7016-4300 2,731.30
2,731.30
4,469.80
Line Item Account
720-0000-4300
481.67
481.67
Line Item Account
720-0000-4300
295.42
295.42
777.09
HANSEN THORP PELLINEN OLSON
5,915.00
Page 18
CITY OF CHANHAS
User: danielle
HANSEN THORP PELLINEN OLSON
Hart Consulting Resource Group
harcon Hart Consulting Resource Group
Ck. 131760 01118/07
InY.61
Line Item Date
12/14/06
Iny. 61 Total
Line Item Description
Facilitation of 2007 goals and
Ck. 131760 Total
Ck. 131787
InY.61
Line Item Date
01104/07
Iny. 61 Total
01118/07
Line Item Description
Facilitation of21007 goals &
Ck. 131787 Total
barcon
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
5,915.00
Line Item Account
101-1110-4300
225.00
225.00
225.00
Line Item Account
101-1110-4300
693.75
693.75
693.75
Hart Consulting Resource Group
918.75
Hart Consulting Resource Group
HAWKINS CHEMICAL
bawcbe HAWKINS CHEMICAL
Ck. 131902 02/01/07
Iny. 1027967
Line Item Date Line Item Description
12/31106 Chlorine cylinder
Iny. 1027967 Totw
Ck. 131902 Total
bawcbe
HAWKINS CHEMICAL
HAWKINS CHEMICAL
HD Supply Waterworks, L TD
bdsup HD Supply Waterworks, LTD
Ck. 131846 01125/07
Iny. 4518336
Line Item Date Line Item Description
01112/07 tile probe
InY.4518336 Total
InY.4550491
Line Item Date Line Item Description
01112/07 Valve box assembly
InY.4550491 Total
Iny. 4565513
Line Item Date Line Item Description
01118/07 Safety flag kit
Inv.4565513 Total
Iny. 4575997
Line Item Date
01119/07
Line Item Description
Safety flag kit
918.75
Line Item Account
700-0000-4160
15.00
15.00
15.00
15.00
15.00
Line Item Account
700-0000-4260
66.11
66.11
Line Item Account
700-0000-4550
609.61
609.61
Line Item Account
700-0000-4550
373.31
373.31
Line Item Account
700-0000-4551
558.70
Page 19
CITY OF CHANHAS
User: danielle
Iny. 4575997 Total
Ck. 131846 Total
hdsup
HD Supply Waterworks, L TD
HD Supply Waterworks, LTD
HENNEPIN COUNTY TREASURER
HENTRE HENNEPIN COUNTY TREASURER
Ck. 131761 01lI8/07
Iny. 2006ele
Line Item Date Line Item Description
12/31/06 2006 general election programm
Iny. 2006ele Total
Ck. 131761 Total
HENTRE
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
558.70
1,607.73
1,607.73
1,607.73
Line Item Account
101-1180-4370
70.00
70.00
70.00
70.00
HENNEPIN COUNTY TREASURER
HENNEPIN COUNTY TREASURER
70.00
Hokkanen, Laurie A.
HokkLaur Hokkanen, Laurie A.
Ck. 131847 01/25/07
Iny. 10807
Line Item Date
o 1I0S/07
Iny. 10807 Total
Ck. 131847 Total
HokkLaur
Hokkanen, Laurie A.
Line Item Description
Reimburse council workshop din
Hokkanen, Laurie A.
ICMA RETIREMENT AND TRUST-457
ICMART ICMA RETIREMENT AND TRUST-457
Ck. 131788 01l18/07
Iny.
Line Item Date
01/16/07
01l16/07
01l16/07
01/16/07
Iny. Total
Ck. 131788 Total
Ck. 131916
Iny.
Line Item Date
01l29/07
01l29/07
01/29/07
o 1I29/07
Iny. Total
Line Item Description
PR Batch 402 I 2007 ICMA
PR Batch 402 1 2007 ICMA
PR Batch 402 1 2007 ICMA
PR Batch 402 I 2007 ICMA
02/01/07
Line Item Description
PR Batch 401 22007 ICMA
PR Batch 401 22007 ICMA
PR Batch 401 22007 ICMA
PR Batch 401 22007 ICMA
Line Item Account
101-11 10-4370
95.63
95.63
95.63
95.63
95.63
Line Item Account
210-0000-2009
101-0000-2009
720-0000-2009
10 1-0000-2009
25.00
42.95
75.00
1,210.00
1,352.95
1,352.95
Line Item Account
210-0000-2009
101-0000-2009
720-0000-2009
101-0000-2009
25.00
43.33
75.00
1,210.00
1,353.33
Page 20
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Ck. 131916 Total
Amount
1,353.33
ICMART
ICMA RETIREMENT AND TRUST-457
2,706.28
ICMA RETIREMENT AND TRUST -457
2,706.28
IMPERIAL PORTA PALACE
imppor IMPERIAL PORTA PALACE
Ck. 131762 01/18/07
Iny. 4279
Line Item Date
12/29/06
Iny. 4279 Total
Line Item Description
Skating rinks
Line Item Account
101-1550-4400
516.74
516.74
Ck. 131762 Total
516.74
imppor
IMPERIAL PORTA PALACE
516.74
IMPERIAL PORTA PALACE
516.74
INDEPENDENT SCHOOL DIST 112
INDSCH INDEPENDENT SCHOOL DIST 112
Ck. 131763 01/18/07
InY.2074
Line Item Date Line Item Description
12/31/06 24% maint cost Chan Rec Ctr
Iny. 2074 Total
Line Item Account
101-1530-4320
9,813.88
9,813.88
Ck. 131763 Total
9,813.88
INDSCH
INDEPENDENT SCHOOL DIST 112
9,813.88
INDEPENDENT SCHOOL DIST 112
9,813.88
INDOOR LANDSCAPES INC
IndIan INDOOR LANDSCAPES INC
Ck. 131917 02/01/07
Iny. 6685
Line Item Date
01/24/07
Iny. 6685 Total
Line Item Description
January plant service
Line Item Account
101-1170-4110
199.16
199.16
Iny. 6686
Line Item Date
01/24/07
Iny. 6686 Total
Line Item Description
February plant service
Line Item Account
101-1170-4110
199.16
199.16
Ck. 131917 Total
398.32
IndIan
INDOOR LANDSCAPES INC
398.32
INDOOR LANDSCAPES INC
398.32
Page 21
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detai]
Printed: 02/02/07 09: 13
Amount
INTER-TEL TECHNOLOGIES INC
inttel INTER-TEL TECHNOLOGIES INC
Ck. 131764 01/]8/07
InY.2182923
Line Item Date Line Item Description
] 2/28/06 Rep]acement phones
InY.2]82923 Tota]
Line Item Account
400-411 7-4703
] ,304.42
1,304.42
Ck. 131764 Tota]
1,304.42
in ttel
INTER-TEL TECHNOLOGIES INC
1,304.42
INTER-TEL TECHNOLOGIES INC
1,304.42
ITASCA GREENHOUSE INC
itagre ITASCA GREENHOUSE INC
Ck. 13] 789 01/18/07
InY.7417
Line Item Date
01/08/07
Iny. 74]7 Total
Line Item Description
White spruce - arbor day seed]
Line Item Account
720-7202-4130
] 02.88
] 02.88
Ck. 13] 789 Total
]02.88
itagre
ITASCA GREENHOUSE INC
102.88
ITASCA GREENHOUSE INC
102.88
JOHN DEERE GOVERNMENT
JODEER JOHN DEERE GOVERNMENT
Ck. 131848 01/25/07
Iny. 95286594
Line Item Date Line Item Description
01/11/07 Mode] 6420 Cab Tractor
Iny. 95286594 Total
Line Item Account
400-41] ]-4705
47,2]8.73
47,218.73
Ck. 131848 Tota]
47,218.73
JODEER
JOHN DEERE GOVERNMENT
47,218.73
JOHN DEERE GOVERNMENT
47,218.73
JOHNSON, JERRY
JohnJerr JOHNSON, JERRY
Ck. 13] 918 02/01/07
InY.012407
Line Item Date
01/24/07
Iny. 0]2407 Total
Line Item Description
Mileage reimbursement
Line Item Account
70] -0000-4370
58.20
58.20
Ck. 131918 Tota]
58.20
JohnJerr
JOHNSON, JERRY
58.20
JOHNSON, JERRY
58.20
Page 22
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
JOHNSTONE SUPPLY
johsup JOHNSTONE SUPPLY
Ck. 131849 01/25/07
Inv. 138088
Line Item Date
01/23/07
Inv. 138088 Total
Line Item Description
ignitor
Line Item Account
101-1170-4530
29.76
29.76
Ck. 131849 Total
29.76
johsup
JOHNSTONE SUPPLY
29.76
JOHNSTONE SUPPLY
29.76
KA TH FUEL OIL SERVICE
katfue KATH FUEL OIL SERVICE
Ck. 131850 01/25/07
Inv. 184121
Line Item Date Line Item Description
01/22/07 Fuel
Inv. 184121 Total
Line Item Account
101-1370-4170
13,919.42
13,919.42
Ck. 131850 Total
13,919.42
katfue
KATH FUEL OIL SERVICE
13,919.42
KA TH FUEL OIL SERVICE
13,919.42
KILLMER ELECTRIC CO INC
kilele KILLMER ELECTRIC CO INC
Ck. 131851 01/25/07
Inv. 63292
Line Item Date
01/10/07
Inv. 63292 Total
Line Item Description
Repairs at Dell Rd & Quattro D
Line Item Account
101-1350-4565
429.94
429.94
Ck. 131851 Total
429.94
kilele
KILLMER ELECTRIC CO INC
429.94
KILLMER ELECTRIC CO INC
429.94
KIND, DEBRA
KindDebr KIND, DEBRA
Ck. 131919 02/01/07
Inv.012107
Line Item Date
01/21/07
Inv.012107 Total
Line Item Description
Maple Leaf Jan-Feb
Line Item Account
101-1520-4340
600.00
600.00
Ck. 131919 Total
600.00
KindDebr
KIND, DEBRA
600.00
KIND, DEBRA
600.00
Page 23
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
KLINGELHUTZ CONSTRUCTION
Klicon KLINGELHUTZ CONSTRUCTION
Ck. 131852 01/25/07
Inv. 0502033
Line Item Date Line Item Description
01/24/07 As built - 2215 Baneberry Way
Inv. 0502033 Total
Line Item Account
815-8226-2024
1,500.00
1,500.00
Ck. 131852 Total
1,500.00
Klicon
KLINGELHUTZ CONSTRUCTION
1,500.00
KLINGELHUTZ CONSTRUCTION
1,500.00
KLM ENGINEERING INC
klmeng KLM ENGINEERING INC
Ck. 131765 01/18/07
Inv. 3133
Line Item Date Line Item Description
12/28/06 T-Mobile antenna installation
Inv. 3133 Total
Line Item Account
700-0000-4300
3,750.00
3,750.00
Ck. 131765 Total
3,750.00
Ck. 131766
Inv.3119
Line Item Date
12/28/06
InV.3119 Total
01/18/07
Line Item Description
Antenna installation inspectio
Line Item Account
700-0000-4300
5,000.00
5,000.00
Ck. 131766 Total
5,000.00
klmeng
KLM ENGINEERING INC
8,750.00
KLM ENGINEERING INC
8,750.00
KREMER SPRING & ALIGNMENT INC
krespr KREMER SPRING & ALIGNMENT INC
Ck. 131853 01/25/07
Inv. 20348
Line Item Date
01/17/07
Inv. 20348 Total
Line Item Description
Springs, ubolts
Line Item Account
101-1320-4140
623.49
623.49
Ck. 131853 Total
623.49
krespr
KREMER SPRING & ALIGNMENT INC
623.49
KREMER SPRING & ALIGNMENT INC
623.49
Lang, Allison
LangAIli Lang, Allison
Ck. 131854 01/25/07
Inv. 2000628.002
Line Item Date Line Item Description
01/18/07 Refund skating clinic
Inv. 2000628.002 Total
Line Item Account
101-1711-3636
33.00
33.00
Page 24
CITY OF CHANHAS
User: danielle
Ck. 131854 Total
LangAlli
Lang, Allison
Lano Equipment
laneql Lano Equipment
Ck. 131920 02/01/07
Iny. 161055
Line Item Date
01/17/07
Iny. 161055 Total
Iny. 161060
Line Item Date
01/17/07
Iny. 161060 Total
Iny. 161163
Line Item Date
01/19/07
Iny. 161163 Total
Ck. 131920 Total
LANEQl
Lano Equipment
Lang, Allison
Line Item Description
Couplers
Line Item Description
harness
Line Item Description
Connectors, couplers, harness
Lano Equipment
Lano Equipment of Norwood Inc
laneq2 Lano Equipment of Norwood Inc
Ck. 131767 01/18/07
Inv. 43867
Line Item Date
11/28/06
InY.43867 Total
Inv.44164
Line Item Date
12/06/06
InY.44164 Total
InY.44211
Line Item Date
12/07/06
InY.44211 Total
InY.44322
Line Item Date
12/08/06
Iny. 44322 Total
Ck. 131767 Total
laneq2
Line Item Description
return miscellaneous parts
Line Item Description
bolts, chains, bushings, plugs
Line Item Description
return plugs
Line Item Description
return gaskets, chain link
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
33.00
33.00
33.00
Line Item Account
101-1320-4120
100.91
100.91
Line Item Account
101-1550-4120
16.63
16.63
Line Item Account
101-1320-4120
122.65
122.65
240.19
240.19
240.19
Line Item Account
101-1320-4120 (318.89)
(318.89)
Line Item Account
700-0000-4120 460.25
460.25
Line Item Account
700-0000-4120 (0.92)
(0.92)
Line Item Account
101-1320-4120 (41.93)
(41.93)
98.51
98.51
Lano Equipment of Norwood Inc
Page 25
CITY OF CHANHAS
User: danielle
Lano Equipment of Norwood Inc
LECY CONSTRUCTION
LECCON LECY CONSTRUCTION
Ck. 131855 01/25/07
Iny.0501836
Line Item Date Line Item Description
01/24/07 As built 9917 Trails End Road
InY.0501836 Total
Ck. 131855 Total
Ck. 131921 02/01/07
InY.9917trail
Line Item Date Line Item Description
01/31/07 Landscape escrow 9917 Trails E
01/31/07 Erosion escrow refund 9917 Tra
Iny. 9917trail Total
Ck. 131921 Total
leccon
LECY CONSTRUCTION
LECY CONSTRUCTION
LEE'S RUBBER STAMPS
leerub LEE'S RUBBER STAMPS
Ck. 131790 01/18/07
Iny. 33040
Line Item Date
01/11/07
Iny. 33040 Total
Line Item DescriPtion
Rubber stamps
Ck. 131790 Total
leerub
LEE'S RUBBER STAMPS
LEE'S RUBBER STAMPS
LUNDGREN BROS CONSTRUCTION
LunBro LUNDGREN BROS CONSTRUCTION
Ck. 131856 01/25/07
Iny. 0302642
Line Item Date Line Item Description
01/24/07 As built 7614 RidgeYiew Way
Iny. 0302642 Totw
Iny. 0400254
Line Item Date Line Item Description
01/24/07 As built 1877 Topaz Driye
Iny. 0400254 Total
Iny. 0502258
Line Item Date Line Item Description
01/24/07 As built 7602 Ridgeyiew Way
InY.0502258 Total
Ck. 131856 Total
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09:13
Amount
98.51
Line Item Account
815-8226-2024
1,500.00
1,500.00
1,500.00
Line Item Account
815-8201-2024
815-8202-2024
750.00
1,000.00
1,750.00
1,750.00
3,250.00
3,250.00
Line Item Account
101-1170-4110
46.23
46.23
46.23
46.23
46.23
Line Item Account
815-8226-2024
1,500.00
1,500.00
Line Item Account
815-8226-2024
1,500.00
1,500.00
Line Item Account
815-8226-2024
1,500.00
1,500.00
4,500.00
Page 26
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
LunBro
LUNDGREN BROS CONSTRUCTION
Amount
4,500.00
LUNDGREN BROS CONSTRUCTION
4,500.00
MACQUEEN EQUIPMENT
macequ MACQUEEN EQUIPMENT
Ck. 131857 01/25/07
InY.2070909
Line Item Date Line Item Description
01/17/07 Cony belt, towing bracket, mot
Iny. 2070909 Total
Line Item Account
101-1320-4120
1,423.55
1,423.55
Ck. 131857 Total
1,423.55
macequ
MACQUEEN EQUIPMENT
1,423.55
MACQUEEN EQUIPMENT
1,423.55
MADSEN-JOHNSON CORPORATION
madjoh MADSEN-JOHNSON CORPORATION
Ck. 131811 01/25/07
Iny. 16
Line Item Date
12/31/06
Iny. 16 Total
Line Item Description
East water treatment plant
Line Item Account
700-7014-4751
232,087.78
232,087.78
Ck. 131811 Total
232,087.78
madjoh
MADSEN-JOHNSON CORPORATION
232,087.78
MADSEN-JOHNSON CORPORATION
232,087.78
MARK J. TRAUT WELLS INC
MATRUA MARKJ. TRAUTWELLSINC
Ck. 131858 01/25/07
InY.4
Line Item Date Line Item Description
01/04/07 Wells No. 10 and 11
Iny. 4 Total
Line Item Account
700-7014-4751
164,054.55
164,054.55
Ck. 131858 Total
164,054.55
MATRUA
MARK J. TRAUT WELLS INC
164,054.55
MARK J. TRAUT WELLS INC
164,054.55
METRO ATHLETIC SUPPLY
metath METRO ATHLETIC SUPPLY
Ck. 131791 01/18/07
Iny. 96706
Line Item Date Line Item Description
01/09/07 Basketballs
Iny. 96706 Total
Line Item Account
101-1530-4130
255.32
255.32
Ck. 131791 Total
255.32
Page 27
CITY OF CHANHAS
User: danielle
Ck. 131859 01/25/07
Inv. 96679
Line Item Date Line Item Description
01/09/07 Softballs
Inv. 96679 Total
Ck. 131859 Total
metath
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
Line Item Account
101-1766-4130
3,706.78
3,706.78
3,706.78
3,962.10
METRO ATHLETIC SUPPLY
METRO A THLETIC SUPPLY
3,962.10
METROPOLITAN FORD
metfor METROPOLITAN FORD
Ck. 131792 01/18/07
Inv. 451089
Line Item Date
01/11/07
Inv.451089 Total
Ck. 131792 Total
metfor
METROPOLITAN FORD
Line Item Description
gaskets
METROPOLITAN FORD
MINNESOTA EROSION CONTROL ASSN
minero MINNESOTA EROSION CONTROL ASSN
Ck. 131922 02/01/07
Inv.013107
Line Item Date
01/31/07
Inv. 013107 Total
Ck. 131922 Total
minero
Line Item Description
Membership dues
Line Item Account
101-1250-4140
43.60
43.60
43.60
43.60
43.60
Line Item Account
720-0000-4360
75.00
75.00
75.00
MINNESOTA EROSION CONTROL ASSN
MINNESOTA EROSION CONTROL ASSN
75.00
MINNESOTA LIFE
mnlife MINNESOTA LIFE
Ck. 131862 01/25/07
Inv. feb07
Line Item Date
01/24/07
01/24/07
01/24/07
01/24/07
01/24/07
01/24/07
01/24/07
01/24/07
01/24/07
01/24/07
01/24/07
01/24/07
01/24/07
01/24/07
Line Item Description
Life insurance premiums - Feb
Life insurance premiums - Feb
Life insurance premiums - Feb
Life insurance premiums - Feb
Life insurance premiums - Feb
Life insurance premiums - Feb
Life insurance premiums - Feb
Life insurance premiums - Feb
Life insurance premiums - Feb
Life insurance premiums - Feb
Life insurance premiums - Feb
Life insurance premiums - Feb
Life insurance premiums - Feb
Life insurance premiums - Feb
75.00
Line Item Account
210-0000-2011
101-1430-4040
720-7201-4040
720-7202-4040
101-1700-4040
101-1530-4040
101-1170-4040
101-1210-4040
210-0000-4040
101-1600-4040
101-1520-4040
101-1160-4040
720-0000-4040
101-1220-4040
0.17
3.42
4.44
4.44
4.66
9.60
11.28
12.96
14.16
18.62
19.44
27.12
27.96
29.52
Page 28
CITY OF CHANHAS
User: danielle
01/24/07
01/24/07
01/24/07
01/24/07
01/24/07
01/24/07
01/24/07
01/24/07
01/24/07
01/24/07
01/24/07
01/24/07
01/24/07
Inv. feb07 Total
Ck. 131862 Total
mnlife
MINNESOTA LIFE
Life insurance premiums - Feb
Life insurance premiums - Feb
Life insurance premiums - Feb
Life insurance premiums - Feb
Life insurance premiums - Feb
Life insurance premiums - Feb
Life insurance premiums - Feb
Life insurance premiums - Feb
Life insurance premiums - Feb
Life insurance premiums - Feb
Life insurance premiums - Feb
Life insurance premiums - Feb
Life insurance premiums - Feb
MINNESOTA LIFE
MINNESOTA PIPE & EQUIPMENT
minpip MINNESOTA PIPE & EQUIPMENT
Ck. 131923 02/01/07
Inv. 202278
Line Item Date
01/23/07
Inv. 202278 Total
Ck. 131923 Total
minpip
Line Item Description
Ductile iron base, valve box
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
101-1370-4040
700-0000-2011
701-0000-2011
101-1130-4040
701-0000-4040
101-1420-4040
101-1120-4040
700-0000-4040
101-1310-4040
101-1550-4040
10 1-1320-4040
101-1250-4040
101-0000-2011
Amount
37.25
38.24
38.24
39.00
55.56
61.50
62.59
67.08
79.80
92.52
97.21
103.20
569.26
1,529.24
1,529.24
1,529.24
1,529.24
Line Item Account
700-0000-4551
1,067.94
1,067.94
1,067.94
MINNESOTA PIPE & EQUIPMENT
MINNESOTA PIPE & EQUIPMENT
1,067.94
MINNESOTA STATE FIRE DEPT ASSN
msfda MINNESOTA STATE FIRE DEPT ASSN
Ck. 131928 02/01/07
Inv.013007
Line Item Date
01/30/07
Inv.013007 Total
Ck. 131928 Total
msfda
Line Item Description
Annual membership dues
1,067.94
Line Item Account
101-1220-4360
300.00
300.00
300.00
MINNESOTA STATE FIRE DEPT ASSN
MINNESOTA STATE FIRE DEPT ASSN
300.00
Minnesota UC Fund
MNUCFU Minnesota UC Fund
Ck. 131865 01/25/07
Inv. 2270677
Line Item Date Line Item DescriPtion
01/08/07 Unemployment benefits paid
01/08/07 Unemployment benefits paid
Inv. 2270677 Total
300.00
Line Item Account
101-1530-4060
10 1-1310-4060
331.12
1,030.00
1,361.12
Page 29
CITY OF CHANHAS
User: danielle
Ck. 131865 Total
MNUCFU
Minnesota UC Fund
Minnesota UC Fund
MN CHAPTER IAAI
mniaai MN CHAPTER IAAI
Ck. 131924 02/01/07
InY.013107
Line Item Date
01/31/07
01/31/07
InY.013107 Total
Ck. 131924 Total
mniaai
MN CHAPTER IAAI
Line Item Description
Conference registration-Littfi
Conference registration-Copper
MN CHAPTER IAAI
MN CHILD SUPPORT PAYMENT CTR
mnchil MN CHILD SUPPORT PAYMENT CTR
Ck. 131860 01/25/07
Iny. 011907
Line Item Date
01/19/07
01/19/07
Iny. 011907 Total
Ck. 131860 Total
mnchil
Line Item Description
Case identifier#OO 1472166101
Case identifier#OO 1472166101
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
1,361.12
1,361.12
1,361.12
Line Item Account
101-1220-4370
101-1220-4370
195.00
195.00
390.00
390.00
390.00
390.00
Line Item Account
701-0000-2006
700-0000-2006
14.23
421.85
436.08
436.08
MN CHILD SUPPORT PAYMENT CTR
MN CHILD SUPPORT PAYMENT CTR
436.08
436.08
MN DEPT OF HEALTH
mnheal MN DEPT OF HEALTH Account: 700-0000-4509
Ck. 131793 01/18/07
Iny.041807
Line Item Date
01/16/07
Iny.041807 Total
Ck. 131793 Total
Line Item Description
Water system operator exam-Mar
Ck. 131861 01/25/07
Iny. koehnen
Line Item Date Line Item Description
01/24/07 Koehnen area plan review
Iny. koehnen Total
Ck. 131861 Total
mnheal
MN DEPT OF HEALTH
MN DEPT OF HEALTH
Line Item Account
700-0000-4370
32.00
32.00
32.00
Line Item Account
601-6016-4300
150.00
150.00
150.00
182.00
182.00
Page 30
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 11
Amount
MN DEPT OF TRANSPORTATION
MNTRAN MN DEPT OF TRANSPORTATION
Ck. 131864 01/25/07
Inv. PAOOOl3612I
Line Item Date Line Item Description
01/12/07 Concrete plant inspections
Inv. PA000136121 Total
Line Item Account
600-6014-4300
125.07
125.07
Ck. 131864 Total
125.07
MNTRAN
MN DEPT OF TRANSPORTATION
125.07
MN DEPT OF TRANSPORTATION
125.07
MN NCPERS LIFE INSURANCE
NCPERS MN NCPERS LIFE INSURANCE
Ck. 131936 02/01/07
Inv.
Line Item Date
01/29/07
01/29/07
01/29/07
Inv. Total
Line Item Description
PR Batch 40122007 NCPERS-lif
PR Batch 401 22007 NCPERS-lif
PR Batch 401 22007 NCPERS-lif
Line Item Account
701-0000-2011
700-0000-2011
101-0000-2011
1.59
1.61
28.80
32.00
Ck. 131936 Total
32.00
NCPERS
MN NCPERS LIFE INSURANCE
32.00
MN NCPERS LIFE INSURANCE
32.00
MN Pollution Control Agency
MNPOL MN Pollution Control Agency
Ck. 131794 01/18/07
Inv.011907
Line Item Date Line Item Description
01/16/07 Conference - Crooks
Inv. 011907 Total
Line Item Account
701-0000-4370
300.00
300.00
Ck. 13 1 794 Total
300.00
Ck. 131863
Inv.012307
Line Item Date
01/23/07
Inv. 012307 Total
01/25/07
Line Item Description
Stormwater application permit
Line Item Account
601-6016-4300
400.00
400.00
Ck. 131863 Total
400.00
Ck. 13 1 925
Inv.7211
Line Item Date
01/31/07
Inv.7211 Total
02/01/07
Line Item Description
License renewal- Kelley Janes
Line Item Account
701-0000-4440
23.00
23.00
Ck. 131925 Total
23.00
MNPOL
MN Pollution Control Agency
723.00
Page 3 1
CITY OF CHANHAS
User: danielle
MN Pollution Control Agency
MN VALLEY ELECTRIC COOP
mvee MN VALLEY ELECTRIC COOP
Ck. 131932 02/01/07
InY.012207
Line Item Date
01/22/07
01/22/07
01/22/07
Iny. 012207 Total
Ck. 131932 Total
mvee
Line Item Description
Electricity charges
Electricity charges
Electricity charges
I
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
723.00
Line Item Account
101-1600-4320
701-0000-4320
101-1350-4320
9.37
85.56
437.75
532.68
532.68
MN VALLEY ELECTRIC COOP
MN VALLEY ELECTRIC COOP
532.68
MnFIAM Book Sales
mnFIAM MnFIAM Book Sales
Ck. 131903 02/01/07
Iny. 92
Line Item Date
12/31/06
Iny. 92 Total
Ck. 131903 Total
mnFIAM
MnFIAM Book Sales
Line Item Description
Instructor 7th Edition Book
MnFIAM Book Sales
Mobile Mini, Ine
mobmin Mobile Mini, Ine
Ck. 131926 02/01/07
InY.15103470
Line Item Date Line Item Description
01/05/07 Warming house rentals
Iny. 15103470 Total
Iny. 15103471
Line Item Date Line Item Description
01/05/07 Warming house rentals
Iny. 15103471 Total
Ck. 131926 Total
mobmin
MObile Mini, Ine
Mobile Mini, Ine
MONNENS, TIM
MonnTim MONNENS, TIM
Ck. 131927 02/01/07
InY.011707
Line Item Date
01/17/07
Iny. 011707 Total
Line Item DescriPtion
Mileage reimbursement
532.68
Line Item Account
101-1220-4370
49.24
49.24
49.24
49.24
49.24
Line Item Account
101-1617-4410
345.59
345.59
Line Item Account
101-1617-4410
345.59
345.59
691.18
691.18
691.18
Line Item Account
701-0000-4370
58.20
58.20
Page 32
CITY OF CHANHAS
User: danielle
Ck. 131927 Total
MonnTim
MONNENS, TIM
MSRS
MSRS MSRS
Ck. 131795
Iny.
Line Item Date
01/16/07
01/16/07
01/16/07
01/16/07
01/16/07
01/16/07
01/16/07
01/16/07
01/16/07
01/16/07
01/16/07
01/16/07
01/16/07
01/16/07
01/16/07
01/16/07
01/16/07
01/16/07
01/16/07
01/16/07
01/16/07
01/16/07
01/16/07
01/16/07
01/16/07
01/16/07
01/16/07
01/16/07
Iny. Total
Ck. 131795 Total
Ck. 131929
Iny.
Line Item Date
01/29/07
01/29/07
01/29/07
01/29/07
01/29/07
01/29/07
01/29/07
01/29/07
01/29/07
01/29/07
01/29/07
01/29/07
01/29/07
01/29/07
MONNENS, TIM
01/18/07
Line Item Description
PR Batch 402 1 2007 Post Healt
PR Batch 402 1 2007 Post Healt
PR Batch 402 1 2007 Post Healt
PR Batch 402 1 2007 Post Healt
PR Batch 402 1 2007 Post Healt
PR Batch 402 1 2007 Post Healt
PR Batch 402 I 2007 Post Healt
PR Batch 402 1 2007 Post Healt
PR Batch 402 1 2007 Ret Health
PR Batch 402 1 2007 Ret Health
PR Batch 402 1 2007 Ret Health
PR Batch 402 1 2007 Post Healt
PR Batch 402 1 2007 Post Healt
PR Batch 402 1 2007 Post Healt
PR Batch 402 1 2007 Post Healt
PR Batch 402 1 2007 Ret Health
PR Batch 402 1 2007 Ret Health
PR Batch 402 1 2007 Ret Health
PR Batch 402 1 2007 Ret Health
PR Batch 402 1 2007 Ret Health
PR Batch 402 1 2007 Ret Health
PR Batch 402 1 2007 Post Healt
PR Batch 402 1 2007 Post Healt
PR Batch 402 1 2007 Ret Health
PR Batch 402 1 2007 Ret Health
PR Batch 402 1 2007 Ret Health
PR Batch 402 1 2007 Ret Health
PR Batch 402 1 2007 Ret Health
02/01/07
Line Item Description
PR Batch 401 22007 Post Healt
PR Batch 401 2 2007 Post Healt
PR Batch 401 2 2007 Post Healt
PR Batch 40122007 Post Healt
PR Batch 401 22007 Post Healt
PR Batch 401 22007 Post Healt
PR Batch 401 22007 Post Healt
PR Batch 401 22007 Post Healt
PR Batch 401 2 2007 Ret Health
PR Batch 401 2 2007 Ret Health
PR Batch 401 2 2007 Ret Health
PR Batch 401 22007 Post Healt
PR Batch 401 2 2007 Post Healt
PR Batch 40122007 Post Healt
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
58.20
58.20
58.20
Line Item Account
700-0000-2016
701-0000-2016
210-0000-2016
210-0000-2016
720-0000-2016
701-0000-2016
720-0000-2016
700-0000-2016
700-0000-2016
701-0000-2016
210-0000-2016
701-0000-2016
700-0000-2016
10 1-0000-20 16
10 1-0000-20 16
210-0000-2016
720-0000-2016
701-0000-2016
720-0000-2016
700-0000-2016
701-0000-2016
101-0000-2016
101-0000-2016
700-0000-2016
101-0000-2016
10 1-0000-20 16
101-0000-2016
101-0000-2016
0.18
0.19
0.21
1.45
1.50
1.86
1.91
2.15
2.40
2.41
2.70
2.94
5.42
14.97
16.18
18.97
19.65
24.58
25.09
28.01
38.21
38.88
43.57
70.98
195.78
219.00
508.12
591.23
1,878.54
1,878.54
Line Item Account
700-0000-2016
701-0000-2016
210-0000-2016
210-0000-2016
720-0000-2016
720-0000-2016
700-0000-2016
701-0000-2016
701-0000-2016
700-0000-2016
210-0000-2016
701-0000-2016
700-0000-2016
101-0000-2016
0.19
0.19
0.21
1.46
1.52
1.93
2.01
2.19
2.42
2.43
2.73
3.48
4.78
15.10
Page 33
CITY OF CHANHAS
User: danielle
01/29/07
01/29/07
01/29/07
01/29/07
01/29/07
01/29/07
01/29/07
01/29/07
01/29/07
01/29/07
01/29/07
01/29/07
01/29/07
01/29/07
Iny. Total
Ck. 131929 Total
MSRS
MSRS
PR Batch 401 2 2007 Post Healt
PR Batch 401 2 2007 Ret Health
PR Batch 401 2 2007 Ret Health
PR Batch 401 2 2007 Ret Health
PR Batch 401 22007 Ret Health
PR Batch 401 2 2007 Ret Health
PR Batch 401 2 2007 Post Healt
PR Batch 401 22007 Post Healt
PR Batch 401 2 2007 Ret Health
PR Batch 401 22007 Ret Health
PR Batch 401 22007 Ret Health
PR Batch 401 2 2007 Ret Health
PR Batch 401 2 2007 Ret Health
PR Batch 401 2 2007 Ret Health
MSRS
MTI DISTRIBUTING INC
mtidis MTI DISTRIBUTING INC
Ck. 131768 01/18/07
Iny. 554742-01
Line Item Date
12/13/06
Iny. 554742-01
Ck. 131768 Total
Line Item Description
Vent tube
Total
Ck. 131930 02/01/07
Inv. 557185-00
Line Item Date Line Item Description
01/23/07 Hose assembly
Inv. 557185-00 Total
Ck. 131930 Total
mtidis
MTI DISTRIBUTING INC
MTI DISTRIBUTING INC
Muniteeh, Ine
munite Muniteeh, Ine
Ck. 131796 01/18/07
Iny. 8637
Line Item Date Line Item Description
01/05/07 Test cold water meter
Iny. 8637 Total
Ck. 131796 Total
Ck. 131931
Iny. 8641
Line Item Date
01/25/07
L
02/01/07
Line Item Description
Waytek meter repair
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
10 1-0000-20 16
210-0000-2016
720-0000-2016
720-0000-2016
700-0000-2016
701-0000-2016
101-0000-2016
10 1-0000-20 16
701-0000-2016
700-0000-2016
10 1-0000-20 16
101-0000-2016
101-0000-2016
101-0000-2016
Amount
17.65
19.13
19.82
25.32
26.71
28.73
39.22
45.31
45.69
62.31
197.52
237.88
512.66
614.13
1,932.72
1,932.72
3,811.26
3,811.26
Line Item Account
101-1550-4120
31.13
31.13
31.13
Line Item Account
101-1550-4120
40.21
40.21
40.21
71.34
71.34
Line Item Account
700-0000-4250
50.00
50.00
50.00
Line Item Account
700-0000-4250
75.00
Page 34
CITY OF CHANHAS
User: danielle
Iny. 8641 Total
Ck. 131931 Total
munite
Munitech, Inc
MX Logic
mxlog MX Logic
Ck. 131797 01/18/07
Iny. 76887
Line Item Date
01/01/07
Iny. 76887 Total
Ck. 131797 Total
mxlog
MX Logic
NALMS
NALMS NALMS
Ck. 131933 02/01/07
InY.013107
Line Item Date
01/31/07
Iny. 013107 Total
Ck. 131933 Total
NALMS
NALMS
Munitech, Inc
Line Item Description
E-mail filter service, anti yi
MX Logic
Line Item Description
Membership renewal-Haak
NALMS
NAPA AUTO & TRUCK PARTS
napa NAPA AUTO & TRUCK PARTS
Ck. 131866 01/25/07
InY.259703
Line Item Date
01/10/07
Iny. 259703 Total
Ck. 131866 Total
Ck. 131934
Iny. 262498
Line Item Date
01/29/07
Iny. 262498 Total
Ck. 131934 Total
napa
Line Item Description
fittings, hose ends
02/01/07
Line Item Description
Hose, fitting
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
75.00
75.00
125.00
125.00
Line Item Account
101-1160-4300
97.00
97.00
97.00
97.00
97.00
Line Item Account
720-0000-4360
100.00
100.00
100.00
100.00
100.00
Line Item Account
101-1320-4120
71.40
71.40
71.40
Line Item Account
101-1320-4120
27.63
27.63
27.63
NAPA AUTO & TRUCK PARTS
NAPA AUTO & TRUCK PARTS
99.03
99.03
Page 35
CITY OF CHANHAS
User: danielle
NATIONAL FIRE PROTECTION ASSN
nfpa NATIONAL FIRE PROTECTION ASSN
Ck. 131938 02/01/07
Inv.3723145Y
Line Item Date Line Item Description
01/10/07 Fire Protection Guide
Inv. 3723145Y Total
Ck. 131938 Total
nfpa
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
Line Item Account
101-1220-4210
124.95
124.95
124.95
NATIONAL FIRE PROTECTION ASSN
NATIONAL FIRE PROTECTION ASSN
124.95
NATIONAL RESEARCH CENTER INC.
NATRES NATIONAL RESEARCH CENTER INC.
Ck. 131798 01/18/07
Inv.425060
Line Item Date
01/16/07
Inv. 425060 Total
Ck. 131798 Total
NA TRES
Line Item Description
National Citizen Survey
124.95
Line Item Account
101-1110-4300
4,200.00
4,200.00
4,200.00
NATIONAL RESEARCH CENTER INC.
NATIONAL RESEARCH CENTER INC.
4,200.00
4,200.00
NATIONWIDE RETIREMENT SOLUTION
NATRET NATIONWIDE RETIREMENT SOLUTION
Ck. 131799 01/18/07
Inv.
Line Item Date
01/16/07
01/16/07
01/16/07
01/16/07
Inv. Total
Ck. 131799 Total
Ck. 131935
Inv.
Line Item Date
01/29/07
01/29/07
01/29/07
01/29/07
Inv. Total
Ck. 131935 Total
NATRET
Line Item Description
PR Batch 402 1 2007 Nationwide
PR Batch 402 1 2007 Nationwide
PR Batch 402 1 2007 Nationwide
PR Batch 402 1 2007 Nationwide
02/01/07
Line Item Description
PR Batch 40122007 Nationwide
PR Batch 401 22007 Nationwide
PR Batch 40122007 Nationwide
PR Batch 40122007 Nationwide
Line Item Account
720-0000-2009
700-0000-2009
701-0000-2009
101-0000-2009
150.00
300.28
317.44
4,569.37
5,337.09
5,337.09
Line Item Account
720-0000-2009
700-0000-2009
701-0000-2009
101-0000-2009
150.00
285.22
316.64
4,675.23
5,427.09
5,427.09
NATIONWIDE RETIREMENT SOLUTION
NATIONWIDE RETIREMENT SOLUTION
10,764.18
10,764.18
Page 36
CITY OF CHANHA8
User: danielle
NEXTEL
nextel NEXTEL
Ck. 131937 02/01/07
InY.603663316-062
Line Item Date Line Item Description
01/22/07 Telephone charges
01/22/07 Telephone charges
01/22/07 Telephone charges
01/22/07 Telephone charges
01/22/07 Telephone charges
01/22/07 Telephone charges
01/22/07 Telephone charges
01/22/07 Telephone charges
01/22/07 Telephone charges
01/22/07 Telephone charges
01/22/07 Telephone charges
01/22/07 Telephone charges
01/22/07 Telephone charges
01/22/07 Telephone charges
01/22/07 Telephone charges
01/22/07 Telephone charges
01/22/07 Telephone charges
Iny. 603663316-062 Total
Ck. 131937 Total
nextel
NEXTEL
NEXTEL
NORTHERN WATER WORKS SUPPLY
norwat NORTHERN WATER WORKS SUPPLY
Ck. 131867 01/25/07
Iny. 801064707.003
Line Item Date Line Item Description
01/10/07 Meter horns
Iny. 801064707.003 Total
Ck. 131867 Total
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
Line Item Account
101-1530-4310
101-1260-4310
101-1130-4310
720-0000-4310
101-1520-4310
101-1170-4310
101-1600-4310
101-1160-4310
101-1310-4310
101-1370-4310
10 1-1120-4310
701-0000-4310
700-0000-4310
101-1550-4310
101-1250-4310
101-1320-4310
101-1220-4310
18.24
18.24
20.24
20.52
49.02
49.02
68.70
76.11
116.60
124.44
131.09
133.20
155.85
219.83
225.88
247.89
253.54
1,928.41
1,928.41
1,928.41
1,928.41
Line Item Account
700-0000-4250
206.54
206.54
206.54
NORTHERN WATER WORKS SUPPLY
206.54
norwat
NORTHERN WATER WORKS SUPPLY
NYSTROM PUBLISHING COMPANY INC
nyspub NYSTROM PUBLISHING COMPANY INC
Ck. 131939 02/01/07
InY.21427
Line Item Date Line Item Description
01/29/07 Chanhassen Connection
InY.21427 Total
Ck. 131939 Total
nyspub
206.54
Line Item Account
101-1110-4340
4,998.00
4,998.00
4,998.00
NYSTROM PUBLISHING COMPANY INC
4,998.00
NYSTROM PUBLISHING COMPANY INC
4,998.00
Page 37
CITY OF CHANHAS
User: danielle
O'REILLY AUTOMOTIVE INC
OREAUT O'REILLY AUTOMOTIVE INC
Ck. 131769 01/18/07
Iny. 1509158591
Line Item Date
12/28/06
12/28/06
12/28/06
12/28/06
12/28/06
12/28/06
12/28/06
12/28/06
12/28/06
12/28/06
12/28/06
Inv. 1509158591
Ck. 131769 Total
OREAUT
Line Item Description
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Total
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
Line Item Account
101-1320-4120
101-1190-4510
101-1370-4150
701-0000-4140
101-1220-4140
10 1-1220-4120
700-0000-4140
10 1-1320-4140
101-1250-4140
101-1550-4140
101-1550-4120
5.74
9.04
9.89
14.11
14.14
17.54
38.07
61.60
78.35
85.44
109.50
443.42
443.42
O'REILLY AUTOMOTIVEINC
O'REILLY AUTOMOTIVE INC
443.42
OFFICE MAX
offmax OFFICE MAX Account:
Ck. 131868 01/25/07
InY.421434
Line Item Date
01/11/07
InY.421434 Total
Ck. 131868 Total
offmax
OFFICE MAX
101-1170-4110
Line Item Description
Paper
OFFICE MAX
PARROTT CONTRACTING INC
parcon PARROTT CONTRACTING INC
Ck. 131770 01/18/07
Inv.06-1389
Line Item Date Line Item Description
10/18/06 Hwy 5 & Audubon
InY.06-1389 Total
InY.06-1414
Line Item Date Line Item Description
12/05/06 watermain repairs Hwy 101 & Hw
InY.06-1414 Total
InY.06-1415
Line Item Date Line Item Description
12/29/06 moving fire hydrant
Inv.06-1415 Total
Inv.06-1418
Line Item Date
12/29/06
Line Item Description
butterfly valve on Hwy 101
443.42
Line Item Account
101-1170-4110
407.68
407.68
407.68
407.68
407.68
Line Item Account
700-0000-4552
3,269.00
3,269.00
Line Item Account
700-0000-4552
2,912.00
2,912.00
Line Item Account
700-0000-4550
2,791.00
2,791.00
Line Item Account
700-0000-4552
3,924.00
Page 38
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
InY.06-1418 Total
Amount
3,924.00
Ck. 131770 Total
12,896.00
parcon
PARROTT CONTRACTING INC
12,896.00
PARROTT CONTRACTING INC
12,896.00
PATCHIN MESSNER & DODD
patmes PATCHIN MESSNER & DODD
Ck. 131904 02/01/07
Iny. 20685
Line Item Date
12/28/06
Iny. 20685 Total
Line Item Description
Fox Litigation
Line Item Account
701-7018-4300
6,918.75
6,918.75
Ck. 131904 Total
6,918.75
patmes
PATCHIN MESSNER & DODD
6,918.75
PATCHIN MESSNER & DODD
6,918.75
PATRICK & CO
patco PATRICK & CO
Ck. 131812 OIl25/07
Iny. 230050
Line Item Date
12/05/06
Iny. 230050 Total
Line Item Description
credit on account
Line Item Account
101-1170-4110
(4.90)
(4.90)
Inv.713210
Line Item Date
10/26/06
Inv.713210 Total
Line Item Description
animal license tags
Line Item Account
101-1170-4110
225.49
225.49
Ck. 131812 Total
220.59
patco
PATRICK & CO
220.59
PATRICK & CO
220.59
Paulson, Bebe
PaulBebe Paulson, Bebe
Ck. 131869 0 I125/07
InY.2000629.002
Line Item Date Line Item Description
OIl18/07 Refund skating clinics
Iny. 2000629.002 Total
Line Item Account
101-1711-3636
66.00
66.00
Ck. 131869 Total
66.00
PaulBebe
Paulson, Bebe
66.00
Paulson, Bebe
66.00
Page 39
CITY OF CHANHAS
User: danielIe
PEROUTKA, LEIGH
UB*00046 PEROUTKA, LEIGH
Ck. 131887 01/25/07
Iny.
Line Item Date
01/24/07
01/24/07
01/24/07
01/24/07
Iny. Total
Ck. 131887 Total
UB*00046
PEROUTKA, LEIGH
Line Item Description
Refund check
Refund check
Refund check
Refund check
PEROUTKA, LEIGH
Pilgrim, Katie
pilgkati Pilgrim, Katie
Ck. 131870 01/25/07
InY.1321917099
Line Item Date Line Item Description
01/24/07 Accounting fundamentals class
Iny. 1321917099 Total
Ck. 131870 Total
pilgkati
Pilgrim, Katie
Pilgrim, Katie
POMP'S TIRE SERVICE INC
pomtir POMP'S TIRE SERVICE INC
Ck. 131771 01/18/07
Iny. 838804
Line Item Date
12/29/06
12/29/06
12/29/06
Iny. 838804 Total
Ck. 131771 Total
pomtir
Line Item Description
Tires
Tires
Tires
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
Line Item Account
700-0000-2020
720-0000-2020
700-0000-2020
701-0000-2020
2.00
7.50
41.74
68.20
119.44
119.44
119.44
119.44
Line Item Account
101-1130-4370
72.00
72.00
72.00
72.00
72.00
Line Item Account
10 1-1220-4 I 40
700-0000-4140
701-0000-4140
596.10
598.01
598.01
1,792.12
1,792.12
POMP'S TIRE SERVICE INC
POMP'S TIRE SERVICE INC
1,792.12
POSTMASTER
POST POSTMASTER
Ck. 131871 01/25/07
InY.012407
Line Item Date
01/24/07
01/24/07
Iny. 012407 Total
Ck. 131871 Total
Line Item Description
Utility bilI postage
Utility bilI postage
1,792.12
Line Item Account
701-0000-4330
700-0000-4330
344.66
344.66
689.32
689.32
Page 40
CITY OF CHANHAS
User: danielle
Ck. 131896
Iny. 012907
Line Item Date
01/29/07
InY.012907 Total
Ck. 131896 Total
post
POSTMASTER
01/29/07
Line Item Description
Bulk Postage- Spring '07 Chan
POSTMASTER
Power Train Services Ine
PoweTrai Power Train Services Ine
Ck. 131872 01/25/07
Iny. 1531
Line Item Date
01/17/07
Inv. 1531 Total
Ck. 131872 Total
PoweTrai
Power Train Services Ine
Line Item Description
Rear housing for transmission
Power Train Services Ine
POWERPLAN OIB
powoib POWERPLAN OIB
Ck. 13 1940 02/01/07
Iny. P15620
Line Item Date Line Item Description
01/17/07 Kit
Iny. P15620 Total
Ck. 131940 Total
powoib
POWERPLAN OIB
POWERPLAN OIB
PRAIRIE LAWN & GARDEN
pralaw PRAIRIE LAWN & GARDEN
Ck. 131873 01/25/07
Iny. 108465
Line Item Date
01/12/07
Iny. 108465 Total
Ck. 131873 Total
pralaw
Line Item Description
Oil tank, fuel line
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
Line Item Account
101-1110-4330
1,499.76
1,499.76
1,499.76
2,189.08
2,189.08
Line Item Account
101-1320-4140
500.87
500.87
500.87
500.87
500.87
Line Item Account
101-1320-4120
100.89
100.89
100.89
100.89
100.89
Line Item Account
101-1550-4120
62.17
62.17
62.17
PRAIRIE LAWN & GARDEN
PRAIRIE LAWN & GARDEN
62.17
62.17
Page 41
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
Precision Heating and Cooling
Prehea Precision Heating and Cooling
Ck. 131772 01/18/07
InY.20061223
Line Item Date Line Item Description
12/12/06 Infrared heater repairs
InY.20061223 Total
Line Item Account
101-1550-4510
657.00
657.00
Ck. 131772 Total
657.00
Prehea
Precision Heating and Cooling
657.00
Precision Heating and Cooling
657.00
PROTECTION ONE
proone PROTECTION ONE Account: 101-1540-4300
Ck. 131813 01/25/07
InY.12723631
Line Item Date Line Item Description
12/31/06 Alarm - Lk Ann concession stan
Iny. 12723631 Total
Line Item Account
101-1540-4300
95.00
95.00
Ck. 131813 Total
95.00
proone
PROTECTION ONE
95.00
PROTECTION ONE
95.00
QWEST
qwest QWEST
Ck. 131800
Inv. 010107
Line Item Date
01/01/07
01/01/07
InY.OI0I07 Total
01/18/07
Line Item Description
Telephone charges
Telephone charges
Line Item Account
700-0000-4310
701-0000-4310
34.16
34.16
68.32
Ck. 131800 Total
68.32
qwest
QWEST
68.32
QWEST
68.32
Riese Family Properties LLC
riesfred Riese Family Properties LLC
Ck. 131814 01/25/07
Inv. 24
Line Item Date
12/31/06
Iny. 24 Total
Line Item Description
Snowplowing old city hall
Line Item Account
101-1550-4300
330.73
330.73
Iny. 26
Line Item Date
12/31/06
Iny. 26 Total
Line Item Description
Snowplowing St. Hubert Church
Line Item Account
101-1550-4300
661.45
661.45
Ck. 131814 Total
992.18
Page 42
CITY OF CHANHAS
User: danielle
riesfred
Riese Family Properties LLC
Riese Family Properties LLC
Rosa, Nate
rosanate Rosa, Nate
Ck. 131941 02/01/07
Inv.4206000607
Line Item Date Line Item Description
01/31/07 Change for Feb Fest
Inv. 4206000607 Total
Ck. 131941 Total
rosanate
Rosa, Nate
Rosa, Nate
RYBAKOV, IGOR
RybaIgor RYBAKOV, IGOR
Ck. 131942 02/01/07
Inv.2063.192
Line Item Date Line Item Description
01/29/07 Refund - Chess club Beginner
Inv.2063.192 Total
Inv.2063.193
Line Item Date Line Item Description
01/29/07 Refund - Chess club Intermedia
Inv.2063.193 Total
Ck. 131942 Total
RybaIgor
RYBAKOV, IGOR
RYBAKOV, IGOR
SEH
seh SEH
Ck. 131815
Inv. 156439
Line Item Date
12/31/06
Inv. 156439 Total
01/25/07
Line Item Description
East water treatment plant
Inv. 156519
Line Item Date
12/31/06
Inv. 156519 Total
Line Item Description
Hwy 101 Lyman Blvd South
Ck. 131815 Total
seh
SEH
SEH
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
992.18
992.18
Line Item Account
101-0000-1027
300.00
300.00
300.00
300.00
300.00
Line Item Account
101-1731-3636
257.40
257.40
Line Item Account
101-1731-3636
259.20
259.20
516.60
516.60
516.60
Line Item Account
700-7014-4752
27,422.14
27,422.14
Line Item Account
415-4006-4300
6,616.24
6,616.24
34,038.38
34,038.38
34,038.38
Page 43
CITY OF CHANHAS
User: danielle
SENTRY SYSTEMS INe.
sensys SENTRY SYSTEMS INe.
Ck. 131874 01/25/07
InY.521232
Line Item Date
01/17/07
Iny.521232 Total
InY.521292
Line Item Date
01/17/07
InY.521292 Total
Iny. 523177
Line Item Date
02/01/07
Iny. 523177 Total
Ck. 131874 Total
sensys
SENTRY SYSTEMS INC.
Line Item Description
Alarm monitoring library
Line Item Description
Alarm monitoring city hall
Line Item Description
Alarm monitoring city hall
SENTRY SYSTEMS INC.
SIEMON IMPLEMENT INC
SIEIMP SIEMON IMPLEMENT INC
Ck. 131875 01/25/07
InY.279376
Line Item Date
01/04/07
InY.279376 Total
Ck. 131875 Total
SIEIMP
Line Item Description
chain couple
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
Line Item Account
101-1190-4300
51.72
51.72
Line Item Account
101-1170-4300
76.79
76.79
Line Item Account
101-1170-4300
142.09
142.09
270.60
270.60
270.60
Line Item Account
101-1550-4120
136.80
136.80
136.80
SIEMON IMPLEMENT INC
SIEMON IMPLEMENT INC
136.80
SIGNSOURCE
sign so SIGNSOURCE
Ck. 131773 01/18/07
Iny. 10579
Line Item Date
12/08/06
Iny. 10579 Total
Iny. 10701
Line Item Date
12/20/06
Iny. 10701 Total
Ck. 131773 Total
signso
SIGNSOURCE
Line Item Description
Signs "Cars with trailers/cars
Line Item Description
Reorder signs
SIGNSOURCE
136.80
Line Item Account
101-1550-4560
181.58
181.58
Line Item Account
101-1550-4560
90.80
90.80
272.38
272.38
272.38
Page 44
CITY OF CHANHAS
User: danielle
Simmons, Steve
SimmStev Simmons, Steve
Ck. 131876 01l25/07
Inv. 2000639.002
Line Item Date Line Item Description
01l18/07 Refund Make and Take class
Iny.2000639.002 Total
Ck. 131876 Total
SimmStev
Simmons, Steve
Simmons, Steve
SM HENTGES & SONS
smhen SM HENTGES & SONS
Ck. 131816 0 1I25/07
InY.6
Line Item Date
12/31106
Iny. 6 Total
Line Item Description
Watermain improve so of Lyman
Ck. 131816 Total
smhen
SM HENTGES & SONS
SM HENTGES & SONS
Smith, Susie
SmitSusi Smith, Susie
Ck. 131877 01l25/07
Iny.2000637.002
Line Item Date Line Item Description
01l18/07 Refund Make and Take class
Iny.2000637.002 Total
Ck. 131877 Total
SmitSusi
Smith, Susie
Smith, Susie
SNAP-ON TOOLS
SNATOO SNAP-ON TOOLS
Ck. 131817 0 1I25/07
Iny.2IV/16125676
Line Item Date Line Item Description
12/27/06 Flare set
Iny. 21 V /16125676 Total
InY.21V/16128489
Line Item Date Line Item Description
12/28/06 Battery pack
InY.21V/16128489 Total
Ck. 131817 Total
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
Line Item Account
101-1731-3636
10.00
10.00
10.00
10.00
10.00
Line Item Account
600-6014-4751
130,642.11
130,642.11
130,642.11
130,642.11
130,642.11
Line Item Account
101-1731-3636
, 7.00
7.00
7.00
7.00
7.00
Line Item Account
101-1370-4260
86.35
86.35
Line Item Account
101-1320-4260
68.11
68.11
154.46
Page 45
CITY OF CHANHAS
User: danielle
SNATOO
SNAP-ON TOOLS
SPRINT PCS
SPRPCS SPRINT PCS
Ck. 131878 01/25/07
Inv. 011407
Line Item Date
01/24/07
Inv. 011407 Total
Ck. 131878 Total
SPRPCS
SPRINT PCS
SNAP-ON TOOLS
Line Item Description
Telephone charges
SPRINT PCS
ST PAUL STAMP WORKS
stpsta ST PAUL STAMP WORKS
Ck. 131801 01/18/07
Inv. 102983
Line Item Date
01/05/07
Inv. 102983 Total
Ck. 131801 Total
stpsta
ST PAUL STAMP WORKS
STICHA, GREG
SticGreg STICHA, GREG
Ck. 131879 01/25/07
Inv.013107
Line Item Date
01/24/07
Inv.013107 Total
Ck. 131879 Total
SticGreg
STICHA, GREG
Line Item Description
Bands and pads for stamps
ST PAUL STAMP WORKS
Line Item Description
Mileage reimbursement
STICHA, GREG
STREICHER'S
streic STREICHER'S
Ck. 131880 01/25/07
Inv. 1408203
Line Item Date Line Item Description
01/19/07 Fusee with wire stand
Inv. 1408203 Total
Inv. 1408208
Line Item Date
01/19/07
01/19/07
Line Item Description
Flashlight, traffic wand
Pants
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
154.46
154.46
Line Item Account
701-0000-4310
54.44
54.44
54.44
54.44
54.44
Line Item Account
101-1170-4110
99.27
99.27
99.27
99.27
99.27
Line Item Account
101-1130-4370
53.35
53.35
53.35
53.35
53.35
Line Item Account
101-1220-4260
191.59
191.59
Line Item Account
101-1220-4260
101-1220-4240
91.48
119.90
Page 46
CITY OF CHANHAS
User: danielle
Iny. 1408208 Total
Ck. 131880 Total
Ck. 131943 02/01/07
InY.I409081
Line Item Date Line Item Description
01/23/07 Collar insignias
Iny. 1409081 Total
Ck. 131943 Total
streic
STREICHER'S
STREICHER'S
TARGET
target TARGET
Ck. 131818 01/25/07
InY.9117
Line Item Date
12/27/06
InY.9117 Total
Line Item Description
Cleaning supplies
Ck. 131818 Total
target
TARGET
TARGET
TECHNAGRAPHICS
tecgra TECHNAGRAPHICS
Ck. 131881 01/25/07
InY.3044011
Line Item Date Line Item Description
01/16/07 business cards
InY.3044011 Total
Ck. 131881 Total
Ck. 131944 02/01/07
InY.2990011
Line Item Date Line Item Description
01/23/07 Name badges
InY.2990011 Total
Ck. 131944 Total
tecgra
TECHNAGRAPHICS
TECHNAGRAPHICS
THEIS CONSTRUCTION CO
thecon THEIS CONSTRUCTION CO
Ck. 13 1945 02/01/07
Iny. 1134
Line Item Date
01/19/07
Line Item Description
Set up and pour curb 903 Lk Dr
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
211.38
402.97
Line Item Account
101-1220-4240
41.31
41.31
41.31
444.28
444.28
Line Item Account
101-1250-4130
14.71
14.71
14.71
14.71
14.71
Line Item Account
101-1170-4110
167.32
167.32
167.32
Line Item Account
101-1170-4110
195.96
195.96
195.96
363.28
363.28
Line Item Account
410-0000-4300
1,735.00
Page 47
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Inv. 1134 Total
Amount
1,735.00
Ck. 131945 Total
1,735.00
thecon
THEIS CONSTRUCTION CO
1,735.00
THEIS CONSTRUCTION CO
1,735.00
Trippet, Rebekka
TripRebe Trippet, Rebekka
Ck. 131882 01/25/07
Inv. 2000634.002
Line Item Date Line Item Description
01/18/07 Refund skating clinic
Inv. 2000634.002 Total
Line Item Account
101-1711-3636
33.00
33.00
Ck. 131882 Total
33.00
TripRebe
Trippet, Rebekka
33.00
Trippet, Rebekka
33.00
Twin City Oxygen
twioxy Twin City Oxygen
Ck. 131883 01/25/07
Inv. 527135
Line Item Date
01/08/07
Inv. 527135 Total
Line Item Description
Acetylene
Line Item Account
101-1370-4150
190.06
190.06
Ck. 131883 Total
190.06
twioxy
Twin City Oxygen
190.06
Twin City Oxygen
190.06
ULTIMATE MARTIAL ARTS INC.
ultmar ULTIMATE MARTIAL ARTS INC.
Ck. 131947 02/01/07
Inv.2
Line Item Date
01/21/07
Inv. 2 Total
Line Item Description
Self Defense and Safety Traine
Line Item Account
101-1731-4300
190.40
190.40
Ck. 131947 Total
190.40
ultmar
ULTIMATE MARTIAL ARTS INC.
190.40
ULTIMATE MARTIAL ARTS INC.
190.40
UNIQUE PAVING MATERIALS
unipav UNIQUE PAVING MATERIALS
Ck. 131905 02/01/07
Inv. 170771
Line Item Date
12/31/06
Inv. 170771 Total
Line Item Description
Cold patch
Line Item Account
720-0000-4150
1,339.66
1,339.66
Page 48
CITY OF CHANHAS
User: danielle
Ck. 131905 Total
unipay
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
1,339.66
1,339.66
UNIQUE PAVING MATERIALS
UNIQUE PAVING MATERIALS
1,339.66
UNITED WAY
UNIW A Y UNITED WAY
Ck. 131802 01/18/07
Iny.
Line Item Date
01/16/07
Iny. Total
Ck. 131802 Total
Ck. 131948
Iny.
Line Item Date
01/29/07
Iny. Total
Ck. 131948 Total
UNIWAY
UNITED WAY
Line Item Description
PR Batch 402 1 2007 United Way
02/01/07
Line Item Description
PR Batch 40122007 United Way
UNITED WAY
UNIVERSITY OF MINNESOTA
unimin UNIVERSITY OF MINNESOTA
Ck. 131774 01/18/07
Inv. 122806
Line Item Date
12/28/06
Inv. 122806 Total
Ck. 131774 Total
unimin
Line Item Description
hosting a workshop fees
Line Item Account
101-0000-2006
42.00
42.00
42.00
Line Item Account
10 1-0000-2006
42.00
42.00
42.00
84.00
84.00
Line Item Account
101-1320-4370
250.55
250.55
250.55
UNIVERSITY OF MINNESOTA
UNIVERSITY OF MINNESOTA
250.55
US TOY CO
ustoy US TOY CO
Ck. 131949 02/01/07
InV.8133697101
Line Item Date
01/24/07
Inv.8133697101
Ck. 131949 Total
ustoy
US TOY CO
Line Item Description
Kids Firefighter Helmets
Total
US TOY CO
250.55
Line Item Account
101-1220-4375
181.92
181.92
181.92
181.92
181.92
Page 49
CITY OF CHANHAS
User: danielle
USA BLUE BOOK
usablu USA BLUE BOOK
Ck. 131803 01/18/07
Inv. 296600
Line Item Date
01/05/07
Inv.296600 Total
Line Item Description
swivel adapter, manhole extrac
Ck. 131803 Total
usablu
USA BLUE BOOK
USA BLUE BOOK
VeoIia Environmental Services
VeoEnv Veolia Environmental Services
Ck. 131888 01/25/07
Inv. EW325788
Line Item Date Line Item Description
01/10/07 Recycling fluorescent lamps
Inv.EW325788 Total
Ck. 131888 Total
VeoEnv
VeoIia Environmental Services
VeoIia Environmental Services
VERIZON WIRELESS
verizo VERIZON WIRELESS
Ck. 131775 01/18/07
Inv. 1622111586
Line Item Date Line Item Description
12/04/06 Telephone charges
Inv. 1622111586 Total
Ck. 131775 Total
Ck. 131889 01/25/07
Inv. 1623180754
Line Item Date Line Item Description
01/10/07 Telephone charges
Inv. 1623180754 Totill
Ck. 131889 Total
Ck. 131950 02/01/07
Inv. 1624647125
Line Item Date Line Item Description
01/20/07 Telephone charges
Inv. 1624647125 Totill
Ck. 131950 Total
verizo
VERIZON WIRELESS
VERIZON WIRELESS
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
Line Item Account
701-0000-4520
373.77
373.77
373.77
373.77
373.77
Line Item Account
101-1170-4350
160.49
160.49
160.49
160.49
160.49
Line Item Account
101-1220-4310
27.84
27.84
27.84
Line Item Account
101-1420-4310
6.10
6.10
6.10
Line Item Account
101-1220-4310
1.46
1.46
1.46
35.40
35.40
Page 50
CITY OF CHANHAS
User: danielIe
W ACONIA DODGE
wacdod W ACONIA DODGE
Ck. 131890 01/25/07
Iny. 2253
Line Item Date
01/11/07
Iny. 2253 Total
Ck. 131890 Total
wacdod
W ACONIA DODGE
Line Item Description
Radiator hose
WACONIA DODGE
WACONIA FARM SUPPLY
wacfar WACONIA FARM SUPPLY
Ck. 131776 01/18/07
InY.278607
Line Item Date
12/20/06
Iny. 278607 Total
Iny. 279707
Line Item Date
12/30/06
Iny. 279707 Total
Ck. 131776 Total
Ck. 131951
Iny. 281905
Line Item Date
01/17/07
Iny. 281905 Total
InY.282914
Line Item Date
01/25/07
Iny. 282914 Total
Ck. 131951 Total
wacfar
Line Item Description
snowblower bulb
Line Item Description
starter rope
02/01/07
Line Item Description
Key switch
Line Item Description
Pin hitch
WACONIA FARM SUPPLY
WACONIA FARM SUPPLY
Warden, Matthew
WardMatt Warden,Matthew
Ck. 131891 01/25/07
Iny. 131111
Line Item Date
01/17/07
Iny. 131111 Total
Ck. 131891 Total
WardMatt
Line Item Description
Reimburse book for fire class
Warden, Matthew
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
Line Item Account
101-1260-4140
38.28
38.28
38.28
38.28
38.28
Line Item Account
101-1550-4120
1.83
1.83
Line Item Account
101-1550-4120
7.38
7.38
9.21
Line Item Account
101-1550-4120
9.97
9.97
Line Item Account
101-1320-4120
5.31
5.31
15.28
24.49
24.49
Line Item Account
101-1220-4370
78.33
78.33
78.33
78.33
Page 51
CITY OF CHANHAS
User: danielle
Warden, Matthew
WENCK ASSOCIATES INC
Wenck WENCK ASSOCIATES INC
Ck. 131819 01/25/07
Iny. 604337
Line Item Date
12/31/06
InY.604337 Total
Line Item Description
Nondegradation assessment
Ck. 131819 Total
Wenck
WENCK ASSOCIATES INC
WENCK ASSOCIATES INC
WENZLAFF, ANDREA
WenzAndr WENZLAFF, ANDREA
Ck. 131805 01/22/07
InY.012207
Line Item Date
01/22/07
InY.012207 Total
Line Item Description
Replace fire pay check #20162
Ck. 131805 Total
WenzAndr
WENZLAFF, ANDREA
WENZLAFF, ANDREA
WW GRAINGER INC
wwgra WW GRAINGER INC
Ck. 131892 01/25/07
Iny. 9274776724
Line Item Date Line Item Description
01/16/07 Dispenser
Iny.9274776724 Total
Ck. 131892 Total
Ck. 131952 02/01/07
Iny. 9279852033
Line Item Date Line Item Description
01/22/07 Capacitors
Iny. 9279852033 Total
Ck. 131952 Total
wwgra
WW GRAINGER INC
WW GRAINGER INC
XCEL ENERGY INC
xcel XCEL ENERGY INC
Ck. 131777 01/18/07
Iny. 96105548
Line Item Date
12/04/06
Line Item Description
Electricity charges
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
78.33
Line Item Account
720-0000-4300
1,027.47
1,027.47
1,027.47
1,027.47
1,027.47
Line Item Account
10 1-0000-2050
659.38
659.38
659.38
659.38
659.38
Line Item Account
101-1190-4150
68.85
68.85
68.85
Line Item Account
701-0000-4553
47.99
47.99
47.99
116.84
116.84
Line Item Account
700-0000-4320
4,793.80
Page 52
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Inv. 96105548 Total
Amount
4,793.80
Inv.96391930
Line Item Date Line Item Description
12/07/06 Electricity charges
Inv.96391930 Total
Line Item Account
701-0000-4320
27.64
27.64
Ck. 13 1777 Total
4,821.44
Ck. 131804 01/18/07
Inv. 96099307
Line Item Date Line Item Description
01/07/07 electricity charges
Inv. 96099307 Total
Line Item Account
101-1550-4320
333.96
333.96
Ck. 131804 Total
333.96
Ck. 131893 01/25/07
Inv. 96900271
Line Item Date Line Item Description
01/14/07 Electricity charges
Inv. 96900271 Total
Line Item Account
101-1190-4320
3,154.39
3,154.39
Inv. 96940408
Line Item Date Line Item Description
01/14/07 Electricity charges
Inv. 96940408 Total
Line Item Account
101-1170-4320
2,581.17
2,581.17
Inv. 97331405
Line Item Date Line Item Description
01/17/07 Electricity charges
Inv. 97331405 Total
Line Item Account
101-1551-4320
33.19
33.19
Ck. 131893 Total
5,768.75
Ck. 131906 02/01/07
Inv.97680415
Line Item Date Line Item Description
12/31/06 Electricity charges
Inv.97680415 Total
Line Item Account
700-0000-4320
6,797.93
6,797.93
Ck. 131906 Total
6,797.93
Ck. 131953 02/01/07
Inv. 97639333
Line Item Date Line Item Description
01/22/07 Electricity charges
Inv. 97639333 Total
Line Item Account
701-0000-4320
3,099.96
3,099.96
Inv. 97660733
Line Item Date
01/22/07
Inv. 97660733
Line Item Description
Electricity charges
Total
Line Item Account
101-1540-4320
550.57
550.57
Inv.97678791
Line Item Date
01/22/07
01/22/07
01/22/07
Line Item Description
Electricity charges
Electricity charges
Electricity charges
Line Item Account
700-0000-4320
701-0000-4320
101-1370-4320
82.76
82.76
662.06
Page 53
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
xcel
XCEL ENERGY INC
Amount
827.58
Line Item Account
700-0000-4320 1,791.53
1,791.53
Line Item Account
101-1220-4320 809.81
809.81
Line Item Account
101-1350-4320 20,024.57
20,024.57
Line Item Account
10 1-1600-4320 89.01
89.01
Line Item Account
10 1-1600-43 20 21.37
21.37
27,214.40
44,936.48
44,936.48
Iny. 97678791 Total
Iny. 97693598
Line Item Date Line Item Description
01/22/07 Electricity charges
InY.97693598 TotID
Iny. 97698781
Line Item Date Line Item Description
01/22/07 Electricity charges
InY.97698781 Total
Iny. 97830629
Line Item Date Line Item Description
01/23/07 Electricity charges
Inv. 97830629 Total
Iny. 97849442
Line Item Date Line Item Description
01/23/07 Electricity charges
InY.97849442 Total
Iny. 97850788
Line Item Date Line Item Description
01/23/07 Electricity charges
Iny. 97850788 Total
Ck. 131953 Total
XCEL ENERGY INC
ZEE MEDICAL SERVICE
zeemed ZEE MEDICAL SERVICE
Ck. 131954 02/01/07
InY.54105345
Line Item Date Line Item Description
01/24/07 First aid supplies
01/24/07 First aid supplies
01/24/07 First aid supplies
Iny. 54105345 Total
Line Item Account
700-0000-4120
101-1320-4120
101-1550-4120
22.45
22.45
22.46
67.36
Ck. 131954 Total
67.36
zeemed
ZEE MEDICAL SERVICE
67.36
ZEE MEDICAL SERVICE
67.36
ZIEGLER INC
ziegle ZIEGLER INC
Ck. 131894 01/25/07
Iny. PC000963609
Line Item Date Line Item Description
01/17/07 Nuts, bolts
Iny. PC000963609 Total
Line Item Account
101-1320-4120
348.70
348.70
Ck. 131894 Total
348.70
Page 54
CITY OF CHANHAS
User: danielle
Ck. 131955 02/01/07
Inv. PC000964354
Line Item Date Line Item Description
01/19/07 Fitting, tube
Inv. PC000964354 Total
Ck. 131955 Total
ziegle
ZIEGLER INC
ZIEGLER INC
Total
Accounts Payable
Check Detail Report - Detail
Printed: 02/02/07 09: 13
Amount
Line Item Account
101-1320-4120
94.07
94.07
94.07
442.77
442.77
865,228.84
Page 55
lU;i!!!rvi~~@
U.S. BANK
PO BOX 6343
FARGO ND 58125-6343
2
Ji\N 1. 8 2007
4757R17
ACCOUNT NUMBER
STATEMENT DATE
AMOUNT DUE
NEW BALANCE
PAYMENT DUE ON RECEIPT
01-15-2007
$23.671.95
$23.671.95
".. ..,...... " ',',
.,-' ,.- ", ... .-
'.. .. ,"~;" ,." ".,: '!'.'. '",-> ~.';~;',.-.
;-:;.:;:,q-;:;:~r"
,.
~
I $
AMOUNT ENCLOSED
.~., '0' '..'" " (;':',;-:;;-\
CITY OR.'CHANHASSE:N' j
ATTN BETTY EIDAM
7700 MARKET BLVD
PO BOX 147
CHANHASSEN MN 55317-0147
Please make check payable to
CORPORATE PAYMENT SYSTEMS
1.11....1111I.111...11.1..11.11.1..1..1.11..1...1.11..1.11...1
CORPORATE PAYMENT SYSTEMS
P.O. BOX 790428
ST. LOUIS. MO 63179-0428
4485594555516093 002367195 002367195
~------------------------------------------------------------------------------------------------------."
CITY OF CHANHASSEN
TOTAL CORPORATE ACTIVITY
$29,041.08 CR
Post Tran
Date Date Reference Number
Transaction Description
An,ount
29,041.08 PY
01-05 01-05 74798267005000000000183 PAYMENT - THANK YOU 00000 W
KATHRYN AANENSON
I
CREDITS
$0.00
PURCHASES
$32.00
CASH ADV
$0.00
TOTAL ACTIVITY
$32.00
Post Tran
Date Date Reference Number
01-15 01-13 24223697014516675723095
Transaction Description
SENSIBLE LAND USE COAL 952-545-0505 MN fDI-I~o-4370,
Amount
32.00
~. ~.
.,'- "~'";'
~ _ k ~":.. .....~, ~
~.,':::".~:::<::r:;:,:~:__
.\j
r'
",,~~
't.k
CUS1QMER SERVICE CALL
ACCOUNT NUMBER
U.S. BANK
P.O. Box 6344
Fargo, ND 58125-6344
AMOUNT DUE
23,671.95
CREDITS
PAYMENTS
29041.08
24 866.81
.00
.00
.00
1194.86
29041.08
1-80\)-344-5696
STATEMENT DATE
01/15/07
DISPUTED AMOUNT CASH ADVANCES
.00 CASH ADVANCE FEES
CHARGES
SEND BILLING INQUIRIES TO:
ACCOUNT BALANCE
23,671.95
Page 1 of 7
riI
Com an Name: CITY OF CHANHASSEN
Cor orate Account Number:
Statement Date: 01-15-2007
ucuSUSA-N--BILL-u-------n--'------------uu----n------- ---CREDITS
$0.00
Post Tran
Date 'Date
12-19 12-18
01-03 01-02
.01-03 01-02
01-11 01-09
Reference Number
244939863532.0.0.0994.01047
24164077.002.091007864819
244939870032.000994.00405
24164077.01.0845420702975
~DWARD J COPPERSMITH
Post Tran
Date Date Reference Number
----PURCHASES _--n----.CASHuADV
$82.23 $0.00
Transaction Descri lion
-- ---TOTAL-ACTIVITY
$82.23
PARTY AMERICA 1.017 CHANHASSEN MN
TARGET 00008623 CHANHASSEN MN 'O/~IS{"'O~ 4"'3D
PARTY AMERICA 1.017 CHANHASSEN MN
RAINBOW FOODS .00.088708 CHASKA MN
CREDITS
$0.0.0
PURCHASES
$87.6.0
CASH ADV
$.0.00
TOTAL ACTIVITY
$87.60
Amount
t18.12
32.44
12.10
19.57
Amount
01-15 01-11 243990070121881102.01111 OFFICE MAX .00011023 CHANHASSEN MNIOI-1I10-!f 110 87.60
KEVIN CROOKS
r
Post Tran
Date Dale Reference Number
Transaction Descri tion
CREDITS
$0.00
PURCHASES
$41.97
CASH ADV
$0.00
12-20 12-19 24445.0.06354676543396120 BATTERIES PLUS PRIOR LAKE MN
Transaction Oescri lion
CHARLES A EILER
Post Tran
Dale Date Reference Number
CREDITS
$0.00
PURCHASES
$1,046.09
CASH ADV
$0.00
TOTAL ACTIVITY
$41.97
,00-'-15'0
TOTAL ACTIVITY
$1,046.09
Amount
6t~g 6t~~ ~1~1~~ng~g6g1~~n5~~~ t~~~t2AM~LgWGO~-lIfWH<=6~~~~~~A MN10/-J 5'jp-L/ 150 l1,04U~
Amount
TODD GERHARDT
-
Post Tran
Date Date Reference Number
Transaction Deseri lion
CREDITS
$0.00
PURCHASES
; _ $51..02
CASH ADV
$0...00
TOTAL ACTIVITY
$51.02
Amount
12-29 12-27 24427336362710021255996 EINSTEIN BROS #1842 CHANHASSEN MN 10/-11I 0 -4370 29.02
.01-15 .01-11 24.013397.012.0.07639793658 BYERLYS CHANHASSEN RESTAU CHANHASSEN MN/()I-II~O-".nc>22..o.o
GREGG GESKE
Transaction Deseri tion
CREDITS
$0.00
PURCHASES
$268.19
CASH ADV
$.0..0.0
TOTAL ACTIVITY
$268.19
Page 2 of 7
41.97
~
Com an Name: CITY Or: CHANHASSEN
Cor orate Account Number:
Statement Date: 01-15-2007
mJlostm.Tran
Date Date
Reference Number
.
Transaction Description
12-27 12-24 24399006360080001582594
12-28 12-26 24399006361192440222002
01-10 01-08 24750767009000039421273
01-15 01-13 24028107014900701526895
OREILLY AUTO 00015099 CHANHASSEN MN
GANDER MOUNTA100103614 MINNETONKA MN
GINA MARIAS PIZZA CHANHASSEN MN
RAPID WIRELESS - CHASKA 952-2265745 MN
DALE GREGORY
CREDITS
$0.00
PURCHASES
$178.43
CASH ADV
$0.00
TOTAL ACTIVITY
$178.43
Post Tran
Date Date Reference Number
12-21 12-20 24717056354733549536690
12-21 12-20 24717056354733549541070
01-10 01-09 24717057010690100071364
Transaction Description
TYLER TOOL CO INC 601-8762145 MS
TYLER TOOL CO INC 601-8762145 MS
WW GRAINGER 500 877-6994890 MN
101-/5'0 -""~
U>/-/5'}O- "I/J..O
COREY GRUENHAGEN
CREDITS
$0.00
PURCHASES
$2,185.42
CASH ADV
$0.00
TOTAL ACTIVITY
$2,185.42
Post Tran
Date Date Reference Number
Transaction Description
COW GOVERNMENT 800-800-4239IL "'OO-4\~""'- ""D ~
COW GOVERN M ENT 800-800-4239 I L I DI- IIIpO-4 S;' 0
COW GOVERNMENT 800-800-4239 IL CjOO-41~""'-'-l"7D~
COW GOVERNMENT 800-800-4239 IL 101-/ IID- 4l\0
COW GOVERNMENT 800-800-4239 IL L/O{)-~";;>'/Q-tJ.7()~
12-19 12-18
12-20 12-19
01-12 01-11
01-15 01-12
01-15 01-12
24445006352674305974590
24445006353675776838494
24445007011700673910147
24445007012701648716451
24445007012701648716527
LORIHAAK
.~v
TOTAL ACTIVITY
$23.90
CREDITS
$0.00
PURCHASES
$23.90
CASH ADV
$0.00
-
Post Tran
Date Date Reference Number Transaction Description
01-04 01-02 24164077003426470196936 CHILI'S GRI18500001859 BLOOMINGTON MN I~O -'{370
ROB HEINEN
CREDITS
$0.00
PURCHASES
$226.75
CASH ADV
$0.00
TOTAL ACTIVITY
$226.75
Post Tran
Date Date Reference Number
Transaction Description
12-28 12-27 24692166361000298934865 NORTHERN TOOL EQUIPMNT BURNSVILLE MN ID H 550-1./1$0 226.75
Amount
TODD HOFFMAN
CREDITS
$0.00
PURCHASES
$493.37
CASH ADV
$0.00
TOTAL ACTIVITY
$493.37
Amount
19.13
67.08
166.02
15.96
Amount
<.110.35
t 5.50
62.58
Amount
151.24
321.97
307.16
373.86
1,031.19
Amount
23.90
Page 3 of 7
i<".':"
-,"
.. . "'."
. .
..
.'~' " ::.-', " - " .. ".,.
wjg
Yp
- ----Post-- -- 'Fran -- --,-- .---.---. -. - ----- ---.--.--- -. --- - ----- --., --. -. --..-
Date Date. Reference Number
12-18 12-14 24332396349900480100199
01-08 01-05 24164077006755371978209
LAURIE A HOKKANEN
. Post Tran
Date Date Reference Number
12-18 12-15 24692166349000255299895
12-28 12-27 24246516361200000000016
01-04 01-03 24509177003980001206525
01-08 01-06 24427337006720003936190
01-08 01-06 24427337007710023952169
KELLEY JANES
Post Tran
Date Date Reference Number
Comnanv Name: CITY OF CHANHASSEN
Comorate Account Number:
Statement Date: 01-15-2007
Transaction Descri tion
NRPA 703-8580794 VA I OI-I~O-"~\.Q1)
HOULlHANS 00111021 CHANHASSEN MN It:n-I~-'f3''D
CREDITS
$0.00
PURCHASES
$379.15
CASH ADV
$0.00
TOTAL ACTIVITY
$379.15
Transaction Descri tion
Amount
465.00
28.37
Amount
AMZ*AMAZON PAYMENTS AMZN.COM/BILL WA ID/-/2/1.'0-Y /30 165.80
JIMMY JOHNS Q52 CHANHASSEN MN 112.46
MILLlES DELI AND CATERING 952-934-2301 MNIO'-1I10-1.13iO 75.17
CUB FOODS CHANHASSEN MN I. 9.37
EINSTEIN BROS #1842 CHANHASSEN MN 16.35
CREDITS
$0.00
PURCHASES
$73.32
CASH ADV
$0.00
TOTAL ACTIVITY
$73.32
01-04 01-03 24692167003000794727278 TGT*TARGET.COM TARGET.COM MN 40'-YS,O
01-05 01-04 24692167004000909512457 TGT*TARGET.COM TARGET.COM MN I
Transaction Descri tion
JERRY JOHNSON
Post Tran
Date Date
Reference Number
24332396361900370100021
24246517009206499100064
24610437009010178512089
24246517011206499100037
24071057014987164911790
12-28 12-26
01-09 01-08
01-10 01-08
01-11 01-10
01-15 01~12
-..TOM KNOWLES
Post Tran
Date Date Reference Number
12-22 12-21 24301336355118000100086
01-02 12-28 24399006363188110212289
01-10 01-09 24755427009730092526230
MARK L1TTFIN
T
.
CREDITS
$0.00
PURCHASES
$316.99
CASH ADV
$0.00
TOTAL ACTIVITY
$316.99
Transaction Descri tion
VIKING ELECTRIC-PLYMOUTH 612-6271132 MN
CHASKA BLDNG CTR TVHDW CHASKA MN ""0 r 4 S~ I
THE HOME DEPOT #2825 CHESKA MN I
CHASKA BLDNG CTR TVHDW CHASKA MN
NAPA AUTO & TRUCK PART CHASKA MN 101 -.., I ~O
CREDITS
$0.00
PURCHASES
$3,692.07
CASH ADV
$0.00
TOTAL ACTIVITY
$3,692.07
Transaction Descri tion
Amount
S 27.55
L 45.77
Amount
~57.20
13.36
15.84'-
19.11
11.48
Amount
WOLFF FORDING INC 804-6482423 VA 10/- /535-'1''30 1,933.60
OFFICE MAX 00011023 CHANHASSEN MN fOf-H,P-tofUO 28.29
COSTUME GALLERY 609-3866501 NJ fCWJ,~s~'n30 1,730.18
CREDITS
$0.00
PURCHASES
$34.89
CASH ADV
$0.00
TOTAL ACTIVITY
$34.89
Page 4 of 7
~
Comoanv Name: CITY OF CHANHASSEN
Cornorate Account Number:
Statement Date: 01-15-2007
Post Tran
Date. Date Reference Number
Post Tran
Date Date Reference Number
Reference Number
.,
24717056361693616468311
Post Tran
Date Date Reference Number
74445006349670465385743
24445006352674305974673
24492156353820617249239
24445006354677062330946
24445006355677934209921
24492806354118000185659
24399006361188110212265
24692166361000233550743
24228996362700997138062
74399007004188110201033
24399007004188110201038
24399007004188110201038
24399007004188110201038
24399007012188110201111
24399007012188110201111
Transaction Description
. - - ~ - -,. .. '.' ".". .-.'
.... ,". _. . '. .. ~, , . . _ ." , ~ ~ . - v.
" . ," ".. . - -, - - " ",". ",'- " . ~ .. "',' ","'.'. -.', .... .-
'.'. ~--" ~ -.-. ;.. - -." . .' ," .'. " -'. . - ". ~ - -. - - ." ~ - ~ , - . .
. .- '." '.~ '."
. -.' ~ - -- ~...' -~'.'~ .~ _.- - ," ~-~..", .'-.-
~ .... .".
Amount
01-08 01-04 24399007005188110201045 OFFICE MAX 00011023 CHANHASSEN MN IOI~IIlO-4\ \ 0 34.89
JERRITT W MOHN
. . '. '::':'>~-:'- ~-~ -
. - '~," '._ ~ - _, - ..' .. ,".' _. ,',' L" _ ._
- . . - " - . ....- .... . '.' -', - - -., - .,- -'" ~ -
-.. '~--." ~.~ ..' . - ~., - ...... -", ~...-., - -. ,.', -.- .......- ,-.'
- - ," - . - ," . ~ - - -' - , , .. . .
.... ....,.... .....-.....
CREDITS
$0.00
PURCHASES
$551.05
CASH ADV
$0.00
TOTAL ACTIVITY
$551.05
Transaction Description
12-22 12-20 24323036355138017101877 INT'L CODE COUNCIL INC 708-799-2300 IL 101-/>-50- 4~1 0 551.05
Amount
BRAD MORSE
j
Post Tran
Date Date
12~28 12-27
CREDITS
$0.00
PURCHASES
$124.95
CASH ADV
$0.00
TOTAL ACTIVITY
$124.95
Transaction Description
CABELAS RETAIL ROGERS ROGERS MN 10/-/550-Yd-.'10
Amount
124.95
DAVE H NINOW
CREDITS
$0.00
PURCHASES
. $75.44
CASH ADV
$0.00
TOTAL ACTIVITY
$75.44
Post Tran
Date Date Reference Number Transaction Description
12-18 12-16 244450Qe351672546068736 KOHL'S #0241 MAPLE GROVE MN 10 1-4d,t+O
12-29 12-27 24028106362900636225951 RAPID WIRELESS - CHASKA 952-2265745 MN 70/- ~ ?>Ii)
Amount
..,.',,<
'>"""'.'._.,:,c ,..
;:,;;;,~'.3}~,:"~ti<:.?{~~?/~~.~:\::" ,"," ..---"'~. :
59.48
15.96
-~: '. '- .
J~ .,:' ,
RICHARD D RICE
12-18 12-15
12-19 12-18
12-20 12-19
12-21 12-20
12-21 12-20
12-21 12-19
12-28 12-26
12-28 12-27
12-29 12-28
01-05 01-03
01-05 01-03
01-05 01-03
01-05 01-03
01-15 01-11
01-15 01-11
CREDITS
$1,144.86
PURCHASES
$11,730.18
CASH ADV
$0.00
TOTAL ACTIVITY
$10,585.32
Transaction Description
Amount
COW GOVERNMENT VERNON HILLS IL '-/oo-4~lP-'-f"7D3 1,038.38CR
COW GOVERNMENT 800-800-4239 IL '-(cO~.., '~-"'''U:>3 25.54
IT WATCHDOGS INC 512-507~3428 TX '-/OO-'-II~"-<I703 514.00
COW GOVERNMENT 800-800-4239IL Yc:o-'-IIQ\t...-'f703 2,679.78
COW GOVERNMENT 800-800-4239 IL 4C:O~'tl;;;t.~-"''7~, 488.09
SOFTWARE HOUSE INTL 732-8686148 NJ I DI-"I,C>- "'~c>c:r 2,390.93
OFFICE MAX 00011023 CHANHASSEN MN 4oe;>-4~~-'1t()3 130.95
GOV CNCTN *#41808640888-294-0268 MD '100''''QIj -4J-U::>.3 925.85
BENCHMARK NEW HORIZONS 952-8966800 ILIOI-I\/PO-q~/O 4,000.00
OFFICE MAX 00011023 CHANHASSEN MN YOt)-""~IQ-lf10.3 106.48CR
OFFICE MAX 00011023 CHANHASSEN MN Lft;1O-<tl~lo>- 4"70::' 63.89
OFFICE MAX 00011023 CHANHASSEN MN '-IOO-"/~tr<ita::J 85.18
OFFICE MAX 00011023 CHANHASSEN MN . 246.02
OFFICE MAX 00011023 CHANHASSEN MN '-jo!:>- 4 I~"-c.no.3 63.89
OFFICE MAX 00011023 CHANHASSEN MN I.\D()-'t/.l).(,p-4"D~ 116.06
Page 5 of 7
/170-<{1I0
3.'L ClIP
rfI
Comoanv Name: CITY OF CHANHAS$EN
Como rate Account Number: 111
Statement Date: 01-15-2007
m--NAT-E-ROSA
-C-'CREDl'FS'-- -----PURCHASES-----.------CA5H-ADV.
$50.00 $1,608.31 $0.00
Post Tran
Date Date Reference Number
12-18 12-14 24717056349693493354425
01-02 12-29 744!:18136365980004020630
01-03 01-02 24275397002000568950428
01c03 01-02 24275397002000568950477
DEAN SCHMIEG
Post Tran
. Date Date Reference Number
12-20 12-19 24246516354206499100638
01-08 01-05 24228997005980007788129
01-15 01-12 24910167013002274595732
JILL SINCLAIR
Post Tran
Date Date Reference Number
TOTAL ACTIVITY
$1,558.31
Transaction Descri tion
Amount
HOLIDAY STATIONSTORE CHANHASSEN MN loHtr;{)O- 4(30 15.83
PUMP IT UP EDEN PRAIRIE MN 101- 'i~f-'" '}OO ,50.00CR
MOBILE MINI 480-8946311 AZ ., 796.24
MOBILE MINI 480-8946311 AZ '01-1(,""'4"'10 lJ96.24
CREDITS
$0.00
PURCHASES
$307.80
CASH ADV
$0.00
TOTAL ACTIVITY
$307.80
Amount
213.00
31.30
63.50
12-18 12-12 24013396349006961431529 PIZZAIOLl PIZZA MAKER CHANHASSEN MN .a1l-d.)JO-43oD 36.04
Amount
Ift_,LLBECK
: Post Tran
Date Date
12-18 12-15
12-26 12-22
01-15 01-12
01-15 01-12
01-15 01-13
01-15 01-13
GREG STICHA
1
.,
Reference Number
24164076349091007716716
24008706358458952900050
24164077012091006862150
24164077012091007359073
24164077013091007555083
24164077013091007810843
Post Tran
Date Date Reference Number
01-04 01-03 24692167003000781347817
01-04 01-02 24717057003580030977559
Transaction Descri tion
CHASKA BLDNG CTR TVHDW CHASKA MN {ol-/55O-417D
MYKENNAjS RESTAURANT MINNEAPOLIS MN ID'-' 550-'13 "70
WACONIA FARM & HOMEWACONIA MN 101-1'7$O-'-I/SO
CREDITS
$0.00
PURCHASES
$36.04
CASH ADV
$0.00
TOTAL ACTIVITY
$36.04
Transaction Descri tion
CREDITS
$0.00
PURCHASES
$229.20
CASH ADV
$0.00
TOTAL ACTIVITY
$229.20
Transaction Descri tion Amount
TARGET 00008623 CHANHASSEN MN IOI-I~o- LJ~qO 40.12
ANGEL GUARD PRODUCTS 800-325-4832 MA IOI-l~O-\.j~wO 85.30
TARGET 00008623 CHANHASSEN MN 'C1I-'d.~ ....~qD 18.63
TARGET 00013524 CHASKA MN IOI-'~O-~/,;)."lO 21.29
TARGET 00013524 CHASKA MN 1C>1-1~~O-'I'}'Qt> 42.58
TARGET 00008623 CHANHASSEN MN IOl;'~~-I.1.).'lt> 21.28
CREDITS
$0.00
PURCHASES
$341.80
CASH ADV
$0.00
TOTAL ACTIVITY
$341.80
Transaction Descri lion
Amount
EXPEDIA*SERVICE FEES 800-367-3476 NV {Ol-II3u- q 370 C, 5.00
NWA AIR 0127658913587 ATLANTA GA <.. 336.80
STICHA/GREG 06-09-07
MSP NW L LAX NW L MSP
Page 6 of 7
rii
Company Name: CITY OF C:HANHASSEN
Corporate Account Number:
Statement Date: 01-15-2007
..~..:
~"
Post Tran
Date Date
12-22 12-21
Reference Number
24445006356679342810224
- 'CREDITSH . -'PURCHASES H.hHHCA'SH AoV' - .. .--. .----TOTAL ACTIVITY -
$0.00 $57.50 $0.00 $57.50
Transaction Description
BAUDVILLElIDVILLE 616-698-0888 MilD 1- /I f 0 -411 0
Amount
57.50
RANDY WAHL
Post Tran
Date Date
12-18 12-15
01-05 01-04
01-12 01-10
1
R~fere'nce Number
24399006350188110212151
24164077004091007444438
24226387011320767492638
CREDITS
$0.00
PURCHASES
$57.87
TOTAL ACTIVITY
$57.87
Amount
21.80
21.29
14.78
CORI WALLIS
Post Tran
Date Date
01-0212-29
01-15 01-10
. '
Reference Number
24692166363000488708200
24228997012001000115862
CASH ADV
$0.00
Transaction Description
OFFICE MAX 00011023 CHANHASSEN MN
TARGET 00008623 CHANHASSEN MN
WAL MART EDEN PRAIRIE MN
CREDITS
$0.00
PURCHASES
$366.86
CASH ADV
$0.00
TOTAL ACTIVITY
$366.86
Amount
89.96
276.90
MIKE WEGLER
Post Tran
Date Date
Reference Number
Transaction Description
AWD*AW DIRECT INC 800-243-3194 CT 701- 'I J ~O
POWER PROCESS EQUIPMENT 952-9371000 MN'100-"#.sS~
CREDITS
$0.00
PURCHASES
$166.42
CASH ADV
$0.00
TOTAL ACTIVITY
$166.42
12-18 12-15 24246516350206499100384 CHASKA BLDNG CTR TVHDW CHASKA MN I O/-I.,.lO -4c:J40 166.42
Amount
Transaction Description
"
.. ".
~'G
Department: 00000 Total:
Division: 00000 Total:
$23,671.95
$23,671.95
Page 7 of 7
Admin &ction
Southwest Metro Drug Task Force
2006 Annual Report
Prepared for 8WMDTF Governing Board
and its Participating Members
Submitted by 8g1. Chris Dellwo
January 10, 2007
Table of Contents
I. 2006 in.Review..................................... 3-4
II. Cases by Jurisdiction........................... 5-6
III. Enforcement Efforts... ...... ..................n 7
IV. Prevention Efforts.....~ ............ ......... ....7
V. Drug Seizures/Purchases..................... 7
VI. Drug Crimes....................................... 8
VII. Weapons Seizures......... ......... ............. . 8
VIII. Coordination......... ...... ... ... ... ... ... ... ... ... 8
IX. Arrest Data............................................ 8
X. Fo-rfeitures..........~............................ 8
XI. Income/Revenue...................................... 9
XII. ,Budget/Expenditures......................... 9
.-.
2
1.2006 Annual Review
It is the mission of the Southwest Metro Drug Task Force to provide a
comprehensive and multi-jurisdictional effort to reduce drug trafficking and its
harmful consequences and to provide effective drug awareness education
through the coordination and resource sharing of its participating agencies.
The Southwest Metro Drug Task Force in cooperation with local law
enforcement and with the support of local communities once again experienced
another successful year.
One of our goals in 2006 was to increase awareness with local law
enforcement and members of our communities in the area of drug laws and drug
use. In 2006 we performed 25 narcotics related community presentations with
total attendance of over 800 people. It is important to note that we are not in this
alone. The Southwest Metro Drug Task Force with its de-centralized model must
rely on and give assistance to localjurisdictions and other law enforcement
entities in our efforts to curb the proliferation of drug use. In 2006, on 135
occasions, members of the Southwest Metro Drug Task Force worked in a
coordinated effort with other Task Forces, Counties, Cities, SCA, or Federal
Ag,encies to enforce our drugl8ws.
In 2006 we also identified a goal to increase our drug seizures and drug'
related arrests from 2005. The three most popular drugs in our service area
continue to be methamphetamine, cocaine, and marijuana. Cocaine was once
again the drug that we seized the most of. In 2006 we seized a significant
amount of cocaine, 12 pounds, compared to 3.5 pounds in 2005. We also saw
our methamphetamine seizures increase from 1,5 pounds in 2005 to 2.5 pounds
in 2006. In addition, we saw our actual number of drug related arrests increase
from 171 in 2005 to 181 in 2006. While cocaine is the most abundant drug
seized, methamphetamine continues to be the drug of choice among stimulant
users and was the number one drug investigated in 2006.
As in the past, we are aware that those involved in trafficking and using
controlled substances are highly mobile and any arrest or seizure in one
community may likely impact the drug trade in neighboring communities. Based
on our awareness of this, our plan for 2007 is to continue our focus on the felony
level distributors of drugs and to continue providing our assistanceto.'ocallaw
enforcement in an effort to increase their enforcement of street level drug crimes.
The availability of drugs remains high in our service area. The governing
board of the Southwest Metro Drug Task Force remains committed to the .
mission of the Task Force. In 2006 the Task Force added two full-time narcotics
investigators and a narcotics detection canine. We remain optimistic and look
3
forward to 2007 with a full staff, a detection canine team, and your continued
support.
This report is a compilation of statistical data provided by our Task Force
tothe Minnesota Department of Public Safety Office of Justice Programs. This
report includes information on the locations of investigations, searCh warrants
issued, arrest demographics, and information pertaining to drug seizures and
asset forfeitures.
4
u. Cases by Jurisdiction
Anoka County:
Coon Rapids 1
Blue Earth County
MankatQ 2
Carver County:
Benton Township 2
Carver 3
Chanhassen 15
Chaska 9
Cologne 1
. Hamburg 2
Laketown Township 1
Mayer 1
New Germany 3
NorwoodlY oung America 5
Victoria 4
Waconia 8
Watertown 5
Total 59
Dakota County:
Burnsville 4
Hennepin County:
Airport 1
Bloomington 1
Eden Prairie 1
Excelsior 1
Minneapolis 5
Richfield 4
T onka Bay 1
Total 14
5
.Le Sueur County:
Lexington Township 1
McLeod County:
Acoma Township 1
Brownton 2
Glencoe 15
Hutchinson 13
Lester Prairie 7
Plato 1
Silver Lake 3
Stewart 1
Winsted 7
Total 60
Scott County:
Belle Plaine 6
Credit River Township 3.
Elko New Market 2
Jackson Township 2
Jordan 1
Louisville Township 1
New Prague 4
Prior Lake 7
St. Lawrence Township 3
Shakopee 30
Sorina Lake Township 2
Total 61
Ramsey County:
St. Paul 6
Sibley County:
Green Isle 2
Renville County:
Hector .1
6
III. Enforcement Efforts
Total Investigations ..
Number of Search Warrants
Number of Consent Searches
Number of Drug Related Arrests
2006
258
99
34
181
2005
(207)
(91)
(30)
(171 )
IV. Prevention Efforts
Twenty five narcotics reiated presentations were given to approximately 800
people in 2006. (17 to 550 people in 2005)
V. Drug Seizures/Purchases
Drug Type Amt. Seized Amt. Purchased # of Inv. *Est. Value/seizures
Cocaine 5304g. 34g. 48 $530,400
. Crack 38g. 17g. 13 $4,560
Hashish 19. 0 1 $10
Khat 573g. 0 2 $8,700
LSD Odu 4du 2 $0
Marijuana . 297oz. 10oz. 54 $34,850-
Marijuana-Cultivated 69 plants NA 3 $64,780***
MDMA (Ecstasy) 44du 0 5 $1,100
Methamphetamine 1170g. 28g. 76 $117,000
Mushrooms 109. 0 2 $100
Prescriptions 145du 0 4 NA
*Estimated street value if sold in.street-Ievel dealer quantities, not at wholesale quantity.and
pricing.
-Number based commercial grade marijuana pricing sold in 1.5 ounce quantities.
***Numbers based on conservative estimates that each plant will yield % pound of finished.
product and is sold jn 1.5-ounce quantities. .
Total Street Value of Seized Drugs: $752,800 ($397,625 in 2005)
Total Street Value of Purchased Drugs: $9,280. ($9,140 in 2005)
7
VI. Drug Crimes:
Possession:
Sale:
Manufacture:
Cultivation:
Methamphetamine Lab Seizures:
2006
138
39
3
1
1
2005
(122)
(41)
(7)
(1 )
, (3)
VII. Weapons Seizures
Handgun 12
Long Gun 22
VIII. Investigative Coordination with Other Agencies
Other Task Force 25
Other County/Municipality 80
SeA/State Patrol 18
Federal Agency 12
VIX. Arrest Data
Gender:
Ages:
Race/Ethnicity:
Male: 124
Adults: 180
Females: 57
Juvenile: 1
White: 130 Slack: 11
American Indian: 6 Asian: 3
Court Filed:
Charging Level
State Level: 176
Felony: 163
Federal: 5
Misdemeanor: 5 Petty Misd.: 13
X.Forfeitures
Cash seized in 2006: $220,655
Cash successfully forfeited in 2006: $134,863.16
Number of vehicles seized in 2006: 11
Number of vehicles successfully forfeited in 2006: 14
Proceeds from sale of forfeited vehicles: $13,649.33*
Hispanic: 31
2005
($153,793)
($156,445.51)
($5,321.62)
*Two successfully forfeited vehicles have been re~ained for task force use.
8
XI. Income/Revenue
(2005)
Grant funds received in 2006: $80,000 $120,000.
Membership dues collected in 2006: $81,900 $ 84,000
70% share of successfully forfeited cash in 2006: $93,518.13 $109,511
70% share of proceeds from successfully forfeited vehicles:$9,554,53 $3,725.13
XII. Budget/Expenditures
2006 operating budget: $217,850
2006 operating expenditures: $215,206.22
9
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227,1100
Fax: 952,227.1110
Building Inspections
Phone: 952.227,1180
Fax: 952,227,1190
Engineering
Phone: 952,227.1160
Fax: 952,227.1170
Finance
Phone: 952,227,1140
Fax: 952,227.1110
Park & Recreation
Phone: 952,227,1120
Fax: 952,227,1110 '
Recreation Center
2310 Coulter Boulevard
Phone: 952,227,1400
Fax: 952,227,1404
Planning &
Natural Resources
Phone: 952,227,1130
Fax: 952,227,1110
Public Works
1591 Park Road
Phone: 952,227,1300
Fax: 952,227,1310
Senior Center
Phone: 952,227,1125
Fax: 952,227.1110
Web Site
www.ci.chanhassen.mn.us
Neil- hIM. S&:h'an {:[
MEMORANDUM
TO:
Todd Gerhardt, City Manager
Beth Hoiseth, Crime Prevention Specialist ~.
FROM:
DATE:
February 7, 2007
SUBJ:
Strategies to Educate Chanhassen Businesses on Minimizing
Burglary Risks
. Chanhassen Business Watch Email Crime Ale
recommendations on how to minimize the ris
(approximately 215 businesses currently regi
. Burglilfy packets are given to each victim th
. Submi or an lJ.pcoming Cl1
. The C Fair
will be
discus
. Will pr
business
Will continue providing
urglary/loss
ith the program).
recommendations.
er newsletter.
n and I
ilable to
The City of Chanhassen . A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks, A great place to live, work, and play.